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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0280
Invoice Date October 1, 2021
Due Date October 8, 2021
Total Due £1,672.32
To:
Leslie Chalmers
Hrs/Qty Service Rate/PriceSub Total
12 Night 20/08/2021
 £17.42£209.04
12 Night 21/08/2021
 £17.42£209.04
12 Night 22/08/2021
 £17.42£209.04
12 Night 23/08/2021
 £17.42£209.04
12 Night 26/08/2021
 £17.42£209.04
12 Night 27/08/2021
 £17.42£209.04
12 Night 28/08/2021
 £17.42£209.04
12 Night 29/08/2021 £17.42£209.04
Sub Total £1,672.32
VAT £0.00
Total Due £1,672.32

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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