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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-0243
Invoice Date April 22, 2021
Due Date April 29, 2021
Total Due £1,014.40
To:
Collin Lattimore
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 04/04/2021 Mon - Fri

3 1 Hr Morning Call 04/04/2021 £19.50 2 £117.00
3 30 Mins Lunch Call 04/04/2021 £11.80 2 £70.80
3 30 Mins Tea Call 04/04/2021 £11.80 2 £70.80
3 30 Mins Bed Call 04/04/2021 £11.80 2 £70.80
1 1 Hr Morning Call Bank Holiday 04/04/2021 £17.70 2 £35.40
1 30 Mins Lunch Call Bank Holiday 04/04/2021 £17.70 2 £35.40
1 30 Mins Tea Call Bank Holiday 04/04/2021 £17.70 2 £35.40
1 30 Mins Bed Call Bank Holiday 04/04/2021 £17.70 2 £35.40

 £471.00£471.00
1 Week Ending 04/04/2021 Sat - Sun

2 1 Hr Morning Call 07/03/2021 £20.50 2 £82.00
2 30 Mins Lunch Call 07/03/2021 £20.50 2 £82.00
2 30 Mins Tea Call 07/03/2021 £12.80 2 £51.20
3 30 Mins Bed Call 07/03/2021 £12.80 2 £76.80

 £292.00£292.00
1 Week Ending 11/04/2021 Mon - Fri

1 1 Hr Morning Call 14/03/2021 £19.50 2 £39.00
1 30 Mins Lunch Call 14/03/2021 £11.80 2 £23.60
1 30 Mins Tea Call 14/03/2021 £11.80 2 £23.60
1 30 Mins Bed Call 14/03/2021 £11.80 2 £23.60
1 1 Hr Morning Call Bank Holiday 04/04/2021 £17.70 2 £35.40
1 30 Mins Lunch Call Bank Holiday 04/04/2021 £17.70 2 £35.40
1 30 Mins Tea Call Bank Holiday 04/04/2021 £17.70 2 £35.40
1 30 Mins Bed Call Bank Holiday 04/04/2021 £17.70 2 £35.40

 £251.40£251.40
Sub Total £1,014.40
VAT £0.00
Total Due £1,014.40

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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