Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0198
Invoice Date April 27, 2020
Due Date June 4, 2020
Total Due £1,700.00
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
2 Live In

31.03.20-06.04.20 Week 1
20.04.20-27.04.20 Week 2

£850.00£1,700.00
Sub Total £1,700.00
VAT £0.00
Total Due £1,700.00

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