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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0001
Invoice Date October 24, 2018
Total Due £199.38
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
12.5 Natasha Chigutsa 22/10/18 6.45-14.00 16.00-21.30 £14.50£181.25
Sub Total £181.25
VAT £18.13
Total Due £199.38

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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