PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0109
Invoice Date May 30, 2019
Total Due £1,588.15
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
53.375 Long days

Week Commencing 13th-19th May 2019, weekday shifts

£12.50£667.19
61.775 Long Days

Week Commencing 20-26th May 2019 Week days Shifts

£12.50£772.19
1 Morning Calls

25.05.19 Morning Calls charged @ weekday night rate

 £13.30£13.30
6.5 Morning, Lunch, Tea Calls

25.05.19 Morning, Lunch, Tea Calls

£12.90£83.85
3.5 Bed Calls

25.05.19 Bed Calls

£14.75£51.63
Sub Total £1,588.15
VAT £0.00
Total Due £1,588.15

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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