PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0253
Invoice Date June 11, 2021
Due Date June 18, 2021
Total Due £384.56
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
1 Timesheet number: 00296
 £131.44£131.44
1 Timesheet number: 00497 £253.12£253.12
Sub Total £384.56
VAT £0.00
Total Due £384.56

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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