PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0011
Invoice Date November 28, 2018
Total Due £187.55
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
15.5 Fortunate Sarukore Hours worked Monday - *7hrs *30mins Tuesday - 4hrs Wednesday- *4hrs Total =15hrs 30mins £11.00£170.50
Sub Total £170.50
VAT £17.05
Total Due £187.55

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
Page {PAGENO}/{nbpg}