PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0199
Invoice Date May 29, 2020
Due Date June 5, 2020
Total Due £2,142.84
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
4 Day Cover

Day Cover 01/05/20-31/05/20

 £535.71£2,142.84
Sub Total £2,142.84
VAT £0.00
Total Due £2,142.84

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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