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Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0255
Invoice Date June 11, 2021
Due Date June 18, 2021
Total Due £1,449.64
To:
Alpha Health & Social care Services Ltd

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

Hrs/Qty Service Rate/PriceSub Total
1 Mon - Sun Week Ending 02/05/2021

0 1hr Morning Call £14.82 2
0 30 Mins Lunch Call £6.91 2
0 30 Mins Tea Call £6.91 2
0 30 Mins Bed Call £6.91 2

£0.00£0.00
1 Mon - Sun Week Ending 09/05/2021

0 1hr Morning Call £14.82 2
0 30 Mins Lunch Call £6.91 2
0 30 Mins Tea Call £6.91 2
0 30 Mins Bed Call £6.91 2

£0.00£0.00
1 Mon - Sun Week Ending 16/05/2021

6 1hr Morning Call £14.82 2 £177.84
6 30 Mins Lunch Call £6.91 2 £82.92
7 30 Mins Tea Call £6.91 2 £96.74
7 30 Mins Bed Call £6.91 2 £96.74

 £454.24£454.24
1 Mon - Sun Week Ending 23/05/2021

7 1hr Morning Call £14.82 2 £207.48
7 30 Mins Lunch Call £6.91 2 £96.74
7 30 Mins Tea Call £6.91 2 £96.74
7 30 Mins Bed Call £6.91 2 £96.74

 £497.70£497.70
1 Mon - Sun Week Ending 30/05/2021

7 1hr Morning Call £14.82 2 £207.48
7 30 Mins Lunch Call £6.91 2 £96.74
7 30 Mins Tea Call £6.91 2 £96.74
7 30 Mins Bed Call £6.91 2 £96.74

 £497.70£497.70
Sub Total £1,449.64
VAT £0.00
Total Due £1,449.64

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.

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