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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0252
Invoice Date May 11, 2021
Due Date May 18, 2021
Total Due £303.40
To:
Marion Butterworth

105 Glyndebourne Gardens
Corby
Northants
NN18 0QA

Hrs/Qty Service Rate/PriceSub Total
1 Sat - Sun Week Ending 18/04/2021

1 1hr Morning Call £21.90 1 £21.90
1 45 Mins Tea Call £17.90 1 £17.90

 £39.80£39.80
1 Mon - Fri Week Ending 25/04/2021

5 1hr Morning Call £19.90 1 £99.50
5 45 Mins Tea Call £16.90 1 £84.50

 £184.00£184.00
1 Sat - Sun Week Ending 25/04/2021

2 1hr Morning Call £21.90 1 £43.80
2 45 Mins Tea Call £17.90 1 £35.80

 £79.60£79.60
Sub Total £303.40
VAT £0.00
Total Due £303.40

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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