Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0124
Invoice Date June 26, 2019
Due Date July 3, 2019
Total Due £1,047.10
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

Hrs/Qty Service Rate/PriceSub Total
5 Lunch , Tea Calls

14.06.19 Lunch Tea Calls

£12.50£62.50
2.5 Bed Calls

14.06.19 Bed Calls

£13.30£33.25
1 Morning Calls

17.06.19 Morning Calls charged @ Sunday Night Rate

£16.45£16.45
9 Morning, Lunch Tea Calls

17.06.19 Morning, Lunch Tea Calls

£12.50£112.50
3 Bed Calls

17.06.19 Bed Calls

£13.30£39.90
1 Morning Call

18.06.19 Morning Calls

£13.30£13.30
9 Morning, Lunch, Tea Calls

18.06.19 Morning, Lunch, Bed Calls

£12.50£112.50
3 Bed Calls

18.06.19 Bed Calls

£13.30£39.90
3 Morning Calls

19,20,21.06.19 Morning Calls

£13.30£39.90
27 Morning, Lunch, Tea Calls

19,20,21.06.19 Morning, Lunch, Calls

£12.50£337.50
9 Bed Calls

19,20,21.06.19 Bed Calls

£13.30£119.70
9 Waking Night

19.06.19 Waking Night

£13.30£119.70
Sub Total £1,047.10
VAT £0.00
Total Due £1,047.10

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