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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0295
Invoice Date December 22, 2021
Due Date December 29, 2021
Total Due £295.20
To:
Leslie Stephenson
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 19/12/2021 Mon - Fri 2 1 Hr Morning Call £20.80 2 £83.20
 £83.20£83.20
1 Week Ending 19/12/2021 Sat - Sun 2 1 Hr Morning Call £21.80 2 £87.20
 £87.20£87.20
1 Week Ending 26/12/2021 Mon - Fri 3 1 Hr Morning Call £20.80 2 £124.80
 £124.80£124.80
1 Week Ending 26/12/2021 Sat - Sun 0 1 Hr Morning Call £21.80 2 £0.00 £0.00£0.00
Sub Total £295.20
VAT £0.00
Total Due £295.20

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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