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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0168
Invoice Date October 30, 2019
Due Date November 6, 2019
Total Due £1,600.00
To:
Care 4 Life Healthcare Services

Office 31
Corby Business
Eissmann Way
NN17 5ZB
Corby

Hrs/Qty Service Rate/PriceSub Total
2 Live In

16.10.19-30.10.19
JC Maidstone

£800.00£1,600.00
Sub Total £1,600.00
VAT £0.00
Total Due £1,600.00

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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