PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0072
Invoice Date March 31, 2019
Total Due £900.00
To:
Homepoint Healthcare Service

22-30a Abbington Street
Tcbc Business Centre
Northampton
NN1 2AJ

Rushden
Northampton NN10 6BY

Hrs/Qty Service Rate/PriceSub Total
100 Adam Scully

04.03-15.03.19 Northampton

£9.00£900.00
Sub Total £900.00
VAT £0.00
Total Due £900.00

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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