Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0208
Invoice Date September 26, 2020
Due Date September 2, 2020
Total Due £4,896.94
To:
Jaan Services

8th Floor, Grosvenor House, George Street, Corby,

Hrs/Qty Service Rate/PriceSub Total
1 Homecare Services

0.5 RS Tea Call 05/08/2020 £14.35 £7.18
0.75 RR Tea Call 05/08/2020 £14.35 £10.76
0.5 BH Bed Call 05/08/2020 £14.35 £7.18
0.75 RR Bed Call 05/08/2020 £14.35 £10.76
0.5 RS Bed Call 05/08/2020 £14.35 £7.18
0.5 BH Morning Call 06/08/2020 £14.35 £7.18
0.75 RS Morning Call 06/08/2020 £14.35 £10.76
1 RR Morning Call 06/08/2020 £14.35 £14.35
14 Kettering Run x 2 Carers 07/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 08/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 09/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 10/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 11/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 12/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 13/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 14/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 15/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 16/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 17/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 18/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 19/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 20/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 21/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 22/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 23/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 24/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 25/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 26/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 27/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 28/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 29/08/2020 £14.35 £200.90
14 Kettering Run x 2 Carers 30/08/2020 £14.35 £200.90

£4,896.94£4,896.94
Sub Total £4,896.94
VAT £0.00
Total Due £4,896.94

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