PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0223
Invoice Date October 12, 2020
Due Date October 19, 2020
Total Due £85.38
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

Hrs/Qty Service Rate/PriceSub Total
1 2 Carers 3 Hrs @ £14.23/Hr

2 Carers 3 Hrs @ £14.23/Hr

 £85.38£85.38
Sub Total £85.38
VAT £0.00
Total Due £85.38

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
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