PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0138
Invoice Date July 25, 2019
Due Date August 1, 2019
Total Due £72.40
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
1 Morning Calls

13.07.19 Morning Calls

£13.00£13.00
4.5 Morning, Lunch Calls

13.07.19 Morning, Lunch Calls

£13.20£59.40
Sub Total £72.40
VAT £0.00
Total Due £72.40

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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