PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0271
Invoice Date August 25, 2021
Due Date August 27, 2021
Total Due £1,898.60
To:
Leslie Potter
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 15/08/2021 Mon-Fri

5 1 Hr Mins Morning Call 15/08/2021 £19.50 2 £195.00
5 30 Mins Lunch Call 15/08/2021 £11.80 2 £118.00
5 30 Mins Tea Call 15/08/2021 £11.80 2 £118.00
5 30 Mins Bed Call 15/08/2021 £11.80 2 £118.00

 £549.00£549.00
1 Week Ending 15/08/2021 Sat - Sun

2 1 Hr Mins Morning Call 15/08/2021 £20.50 2 £82.00
2 30 Mins Lunch Call 15/08/2021 £12.80 2 £51.20
2 30 Mins Tea Call 15/08/2021 £12.80 2 £51.20
2 30 Mins Bed Call 15/08/2021 £12.80 2 £51.20

 £235.60£235.60
1 Week Ending 22/08/2021 Mon - Fri

5 1 Hr Mins Morning Call 22/08/2021 £19.50 2 £195.00
5 30 Mins Lunch Call 22/08/2021 £11.80 2 £118.00
5 30 Mins Tea Call 22/08/2021 £11.80 2 £118.00
5 30 Mins Bed Call 22/08/2021 £11.80 2 £118.00

 £549.00£549.00
1 Week Ending 22/08/2021 Sat - Sun

2 1 Hr Mins Morning Call 22/08/2021 £20.50 2 £82.00
2 30 Mins Lunch Call 22/08/2021 £12.80 2 £51.20
2 30 Mins Tea Call 22/08/2021 £12.80 2 £51.20
2 30 Mins Bed Call 22/08/2021 £12.80 2 £51.20

 £235.60£235.60
1 Week Ending 29/08/2021 Mon - Fri

3 1 Hr Mins Morning Call 29/08/2021 £19.50 2 £117.00
3 30 Mins Lunch Call 29/08/2021 £11.80 2 £70.80
3 30 Mins Tea Call 29/08/2021 £11.80 2 £70.80
3 30 Mins Bed Call 29/08/2021 £11.80 2 £70.80

 £329.40£329.40
Sub Total £1,898.60
VAT £0.00
Total Due £1,898.60

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
Page {PAGENO}/{nbpg}