Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0090
Invoice Date May 1, 2019
Total Due £81.00
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
6 Tea & Bed Calls

27.04.19 Tea & Bed Calls Wellingborough (AM)

£13.50£81.00
Sub Total £81.00
VAT £0.00
Total Due £81.00

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