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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0004
Invoice Date October 30, 2018
Total Due £283.75
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
23.45 Fortunate Sarukore

22/10/18 Mon 4hrs 45mins
23/10/18 Tues 4hrs 45mins
24/10/18 Wed 4hrs 45mins
25/10/18 Thur 4hrs 45mins
26/10/18 Fri 4hrs 45mins

£11.00£257.95
Sub Total £257.95
VAT £25.80
Total Due £283.75

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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