Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0291
Invoice Date December 22, 2021
Due Date December 29, 2021
Total Due £824.40
To:
Georgina/Cyrill Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 12/12/2021 Mon - Fri

5 30 Mins Morning Call £12.80 1 £64.00
5 30 Mins Lunch Call £12.80 1 £64.00
5 30 Mins Tea Call £12.80 1 £64.00

£192.00£192.00
1 Week Ending 12/12/2021 Sat - Sun

2 30 Mins Morning Call £13.80 1 £27.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

£82.80£82.80
1 Week Ending 19/12/2021 Mon - Fri

5 30 Mins Morning Call £12.80 1 £64.00
5 30 Mins Lunch Call £12.80 1 £64.00
5 30 Mins Tea Call £12.80 1 £64.00

£192.00£192.00
1 Week Ending 19/12/2021 Sat - Sun

2 30 Mins Morning Call £13.80 1 £27.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

£82.80£82.80
1 Week Ending 26/12/2021 Mon - Fri

5 30 Mins Morning Call £12.80 1 £64.00
5 30 Mins Lunch Call £12.80 1 £64.00
5 30 Mins Tea Call £12.80 1 £64.00

£192.00£192.00
1 Week Ending 26/12/2021 Sat - Sun

2 30 Mins Morning Call £13.80 1 £27.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

£82.80£82.80
Sub Total £824.40
VAT £0.00
Total Due £824.40

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