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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-0216
Invoice Date September 18, 2020
Due Date September 25, 2020
Total Due £320.00
To:
Paul Anderson

34 Simborough Way, Leicester LE16 7XS

Hrs/Qty Service Rate/PriceSub Total
1 Care Services KA - Week Ending 06/09/2020

31/08/2020 Monday 02:00:00 PM 04:00:00 PM 2.00 £30.00 £60.00 Sit In
01/09/2020 Tuesday 02:00:00 PM 04:00:00 PM 2.00 £20.00 £40.00 Sit In
01/09/2020 Tuesday 10:00:00 PM 07:00:00 AM 9.00 £20.00 £180.00 Waking Night
02/09/2020 Wednesday 02:00:00 PM 04:00:00 PM 2.00 £20.00 £40.00 Sit In

 £320.00£320.00
Sub Total £320.00
VAT £0.00
Total Due £320.00

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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