Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0215
Invoice Date September 23, 2020
Due Date September 30, 2020
Total Due £800.00
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
1 Live In

CM Live In 24.08.20-31.08.20 @ 60 Croyde Avenue, NN18 8EG

£800.00£800.00
Sub Total £800.00
VAT £0.00
Total Due £800.00

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