PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0054
Invoice Date February 26, 2019
Total Due £1,457.16
To:
Dwell in Social Care

Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB

Hrs/Qty Service Rate/PriceSub Total
5 live in

14.02.19 -22.02.19 Live In Uist Road

£121.43£607.15
7 live in

15.02.19-22.02.19

£121.43£850.01
Sub Total £1,457.16
VAT £0.00
Total Due £1,457.16

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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