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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0037
Invoice Date January 28, 2019
Total Due £393.75
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
31.5 Sit Ins

25.01.19 07.00- 21.30 Long Day Desborough
26.01.19 08.00-15.00 Sit In Northampton
27.01.19 08.00-20.00 Sit In Northampton

£12.50£393.75
Sub Total £393.75
VAT £0.00
Total Due £393.75

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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