Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0261
Invoice Date July 19, 2021
Due Date July 26, 2021
Total Due £480.00
To:
Care 4 Life Healthcare Services

Office 31
Corby Business
Eissmann Way
NN17 5ZB
Corby

Hrs/Qty Service Rate/PriceSub Total
1 24/04/2021 - 25/04/2021 Melody
£10.00£10.00
1 26/04/2021 - 02/05/2021 Melody
£35.00£35.00
1 03/05/2021 – 09/05/2021 Melody
£35.00£35.00
1 10/05/2021 – 16/05/2021 Melody
£35.00£35.00
1 17/05/2021 – 23/05/2021 Melody
£35.00£35.00
1 24/05/2021 – 30/05/2021 Melody
£35.00£35.00
1 31/05/2021 – 03/06/2021 Melody
£20.00£20.00
1 04/05/2021- 09/05/2021 Rosemary
£30.00£30.00
1 10/05/2021 -16/05/2021 Rosemary
£35.00£35.00
1 17/05/2021 – 23/05/2021 Rosemary
£35.00£35.00
1 07/06/2021- 13/06/2021 Rosemary
£35.00£35.00
1 14/06/2021- 20/06/2021 Rosemary
£35.00£35.00
1 21/06/2021 – 27/06/2021 Rosemary
£35.00£35.00
1 28/06/2021- 04/07/2021 Rosemary
£35.00£35.00
1 05/07/2021- 11/07/2021 Rosemary £35.00£35.00
Sub Total £480.00
VAT £0.00
Total Due £480.00

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