Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0149
Invoice Date August 29, 2019
Due Date September 5, 2019
Total Due £1,588.97
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
2 Managing

19-30.08.19

£750.00£1,500.00
3 Expenses

Fans x 3 for supporting accommodation

£15.99£47.97
1 CC's Shoes
£16.00£16.00
1 Parking Penalty £25.00£25.00
Sub Total £1,588.97
VAT £0.00
Total Due £1,588.97

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