PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0290
Invoice Date December 22, 2021
Due Date December 29, 2021
Total Due £1,230.40
To:
Georgina/Cyrill Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 07/11/2021 Mon - Fri

3 1 Hr Morning Call £20.80 1 £62.40
3 30 Mins Lunch Call £12.80 1 £38.40
3 30 Mins Tea Call £12.80 1 £38.40

 £139.20£139.20
1 Week Ending 07/11/2021 Sat - Sun

2 1 Hr Morning Call £21.80 1 £43.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

 £98.80£98.80
1 Week Ending 14/11/2021 Mon - Fri

5 1 Hr Morning Call £20.80 1 £104.00
5 30 Mins Lunch Call £12.80 1 £64.00
5 30 Mins Tea Call £12.80 1 £64.00

 £232.00£232.00
1 Week Ending 14/11/2021 Sat - Sun

2 1 Hr Morning Call £21.80 1 £43.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

 £98.80£98.80
1 Week Ending 21/11/2021 Mon - Fri

5 1 Hr Morning Call £20.80 1 £104.00
5 30 Mins Lunch Call £12.80 1 £64.00
5 30 Mins Tea Call £12.80 1 £64.00

 £232.00£232.00
1 Week Ending 21/11/2021 Sat - Sun

2 1 Hr Morning Call £21.80 1 £43.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

 £98.80£98.80
1 Week Ending 28/11/2021 Mon - Fri

5 1 Hr Morning Call £20.80 1 £104.00
5 30 Mins Lunch Call £12.80 1 £64.00
5 30 Mins Tea Call £12.80 1 £64.00

 £232.00£232.00
1 Week Ending 28/11/2021 Sat - Sun

2 1 Hr Morning Call £21.80 1 £43.60
2 30 Mins Lunch Call £13.80 1 £27.60
2 30 Mins Tea Call £13.80 1 £27.60

 £98.80£98.80
Sub Total £1,230.40
VAT £0.00
Total Due £1,230.40

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.

Thanks for choosing Rainbow Direct Care | info@rdcare.co.uk
Page {PAGENO}/{nbpg}