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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-0268
Invoice Date July 21, 2021
Due Date July 28, 2021
Total Due £3,820.50
To:
Northants Community Care

Northants Community Care
5 Stanton Close
Wellingborough
Northants
NN8 4HN

Hrs/Qty Service Rate/PriceSub Total
283 June Hours Agency Cover

03/06/2021-19:00-07:00 12
                    22:00-07:00 9
04/06/2021-07:00-19:00 12
                    19:00-07:00 12
                     22:00-07:00 9
05/06/2021- 07:00-19:00 12
                     19:00-07:00 12
                      22:00-07:00 9
06/06/2021-07:00-19:00 12
                    19:00-07:00 12
                     22:00-07:00 9
07/06/2021-19:00 - 07:00 12
08/06/2021- 19:00 - 07:00 12
14/06/2021-19:00 - 07:00 12
15/06/2021-19:00 - 07:00 12
16/06/2021-19:00 - 07:00 12
17/06/2021- 22:00-07:00 9
18/06/2021- 19:00-07:00 12
19/06/2021-19:00 - 07:00 12
23/06/2021- 19:00- 07:00 12
24/06/2021-21:00- 07:00 10
25/06/2021-19:00-07:00 12
26/06/2021- 22:00-07:00 9
28/06/2021- 22:00-07:00 9
29/07/2021-22:00-07:00 9
30/06/2021-22:00-07:00 9

Total Hours 283

 £13.50£3,820.50
Sub Total £3,820.50
VAT £0.00
Total Due £3,820.50

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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