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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-0235
Invoice Date January 28, 2021
Due Date February 4, 2021
Total Due £856.00
To:
Peter Brace
Hrs/Qty Service Rate/PriceSub Total
1 Mon - Fri Week Ending 20/12/2020

1 1hr Morning Call 20/12/2020 £20.50 2 £41.00
1 45 Mins Lunch Call 20/12/2020 £16.50 2 £33.00
2 45 Mins Tea Call 20/12/2020 £16.50 2 £66.00
2 45 Mins Bed Call 20/12/2020 £16.50 2 £66.00

 £206.00£206.00
1 Sat - Sun Week Ending 20/12/2020

2 1hr Morning Call 20/12/2020 £21.50 2 £86.00
2 45 Mins Lunch Call 20/12/2020 £17.50 2 £70.00
2 45 Mins Tea Call 20/12/2020 £17.50 2 £70.00
2 45 Mins Bed Call 20/12/2020 £17.50 2 £70.00

 £296.00£296.00
1 Mon - Fri Week Ending 27/12/2020

1 1hr Morning Call 27/12/2020 £20.50 2 £41.00
1 45 Mins Lunch Call 27/12/2020 £16.50 2 £33.00
1 45 Mins Tea Call 27/12/2020 £16.50 2 £33.00
1 45 Mins Bed Call 27/12/2020 £16.50 2 £33.00

 £140.00£140.00
1 Mon - Fri Week Ending 10/01/2021

2 1hr Morning Call 10/01/2021 £20.50 2 £82.00
2 45 Mins Lunch Call 10/01/2021 £16.50 2 £66.00
1 45 Mins Tea Call 10/01/2021 £16.50 2 £33.00
1 45 Mins Bed Call 10/01/2021 £16.50 2 £33.00

 £214.00£214.00
Sub Total £856.00
VAT £0.00
Total Due £856.00

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879

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