PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0206
Invoice Date September 26, 2020
Due Date September 2, 2020
Total Due £165.00
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
11 Waking Night

SN 17/08/20 @ parenting unit 7 Butterwick Walk, Corby, NN18 9HF

£15.00£165.00
Sub Total £165.00
VAT £0.00
Total Due £165.00

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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