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Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0274
Invoice Date August 31, 2021
Due Date September 7, 2021
Total Due £3,456.00
To:
Northants Community Care

Northants Community Care
5 Stanton Close
Wellingborough
Northants
NN8 4HN

Hrs/Qty Service Rate/PriceSub Total
1 Supply July 2021

28/06/2021 22:00 07:00 Night 9 £121.50
19/07/2021 19:00 07:00 Night 12 £162.00
26/07/2021 19:00 07:00 Night 12 £162.00
29/06/2021 22:00 07:00 Night 9 £121.50
07/07/2021 19:00 07:00 Night 12 £162.00
14/07/2021 19:00 07:00 Night 12 £162.00
28/07/2021 19:00 07:00 Night 12 £162.00
01/07/2021 22:00 07:00 Night 9 £121.50
08/07/2021 22:00 07:00 Night 9 £121.50
15/07/2021 07:00 19:00 Day 0 £162.00
02/07/2021 19:00 07:00 Night 12 £162.00
16/07/2021 07:00 19:00 Day 0 £162.00
23/07/2021 19:00 07:00 Night 12 £162.00
30/07/2021 19:00 07:00 Night 12 £162.00
03/07/2021 19:00 07:00 Night 12 £162.00
03/07/2021 09:00 16:00 Day 0 £94.50
10/07/2021 19:00 07:00 Night 12 £162.00
10/07/2021 09:00 14:00 Day 0 £67.50
17/07/2021 19:00 07:00 Night 12 £162.00
17/07/2021 07:00 19:00 Day 0 £162.00
24/07/2021 19:00 07:00 Night 12 £162.00
04/07/2021 09:00 16:00 Day 0 £94.50
18/07/2021 22:00 07:00 Night 9 £121.50
25/07/2021 19:00 07:00 Night 12 £162.00

 £3,456.00£3,456.00
Sub Total £3,456.00
VAT £0.00
Total Due £3,456.00

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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