Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0125
Invoice Date June 27, 2019
Due Date July 4, 2019
Total Due £279.00
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
12 Waking Night

18.06.19 Waking Night

£13.50£162.00
9 Long Day

16.06.19 Long Day

£13.00£117.00
Sub Total £279.00
VAT £0.00
Total Due £279.00

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