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Paid

Invoice
From:
Rainbow Direct Care

Corby Business Centre, Eismann Way, Corby, NN17 5ZB

info@rdcare.co.uk

Invoice Number INV-0202
Invoice Date September 22, 2020
Due Date September 29, 2020
Total Due £172.50
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
11.5 Waking Night

12.06.20 Waking night: 22.00-9.30am
NC worked with LN @ Thristle Drive

£15.00£172.50
Sub Total £172.50
VAT £0.00
Total Due £172.50

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879

Payment is due on receipt of invoice. Late payment is subject to fees of 7.5% per annum above the base rate of the bank of England.

Thanks for choosing Rainbow Direct Care | info@rdcare.co.uk
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