Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0217
Invoice Date September 21, 2020
Due Date September 28, 2020
Total Due £1,017.50
To:
Gracie Sansom

7 Test Green, Corby

Hrs/Qty Service Rate/PriceSub Total
1 Homecare Services - Week Ending 19/07/2020 Sat - Sun

2 45 Mins Morning Call 19/07/2020 £16.50 1 £33.00
2 1 Hr Mins Morning Call 19/07/2020 £20.50 1 £41.00
2 30 Mins Lunch Call 19/07/2020 £12.80 2 £51.20
2 30 Mins Tea Call 19/07/2020 £12.80 2 £51.20
2 30 Mins Bed Call 19/07/2020 £12.80 1 £25.60
2 45 Mins Bed Call 19/07/2020 £16.50 1 £33.00

£235.00£235.00
1 Homecare Services - Week Ending 26/07/2020 Mon - Fri

5 45 Mins Morning Call 26/07/2020 £15.50 1 £77.50
5 1 Hr Mins Morning Call 26/07/2020 £19.50 1 £97.50
5 30 Mins Lunch Call 26/07/2020 £11.80 2 £118.00
5 30 Mins Tea Call 26/07/2020 £11.80 2 £118.00
5 30 Mins Bed Call 26/07/2020 £11.80 1 £59.00
5 45 Mins Bed Call 26/07/2020 £15.50 1 £77.50

£547.50£547.50
1 Homecare Services - Week Ending 26/07/2020 Sat - Sun

2 45 Mins Morning Call 26/07/2020 £16.50 1 £33.00
2 1 Hr Mins Morning Call 26/07/2020 £20.50 1 £41.00
2 30 Mins Lunch Call 26/07/2020 £12.80 2 £51.20
2 30 Mins Tea Call 26/07/2020 £12.80 2 £51.20
2 30 Mins Bed Call 26/07/2020 £12.80 1 £25.60
2 45 Mins Bed Call 26/07/2020 £16.50 1 £33.00

£235.00£235.00
Sub Total £1,017.50
VAT £0.00
Total Due £1,017.50

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