Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0139
Invoice Date July 25, 2019
Due Date August 1, 2019
Total Due £1,021.42
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

Hrs/Qty Service Rate/PriceSub Total
1 Morning Calls

08.07.19 Morning Calls charged @Sunday Rate

£16.45£16.45
3 Morning Calls

9,10,16.07.19 Morning Calls over three days

£13.30£39.90
28 Morning, Lunch, Tea Calls

8,9,10,16.07.19 Morning, Lunch, Tea Calls

£12.50£350.00
10 Bed Calls

08,9,10,16.07.19 Bed Calls

£13.30£133.00
1 Morning Calls

20.07.19 Morning Calls

£13.30£13.30
7 Morning, Lunch, Tea Calls

20.07.19 Morning Calls

£13.30£93.10
2.5 Bed Calls

20.07.19 Bed Calls

£14.95£37.38
2 Morning Calls

14,21.07.19 Morning Calls

£14.95£29.90
14 Morning, Lunch, Tea Calls

14,21.07.19 Morning, Lunch, Tea Calls

£14.69£205.66
5 Bed Calls

14,21.07.19 Bed Calls

£16.45£82.25
51.2 Travel Expense

Travel Expense 20-21.07.19

£0.40£20.48
Sub Total £1,021.42
VAT £0.00
Total Due £1,021.42

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