PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0127
Invoice Date June 29, 2019
Due Date July 6, 2019
Total Due £857.75
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
63.50 Long Days

10-13.06.19 Long Days

£12.50£793.75
160 Mileage

Mileage for JN using own car

 £0.40£64.00
Sub Total £857.75
VAT £0.00
Total Due £857.75

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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