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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0285
Invoice Date October 11, 2021
Due Date October 18, 2021
Total Due £730.50
To:
Robert Druce
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 03/10/2021 Mon-Fri

5 1 Hr Mins Morning Call £22.80 1 £114.00
5 45 Mins Lunch Call £17.90 1 £89.50
5 30 Mins Tea Call £14.80 1 £74.00

 £277.50£277.50
1 Week Ending 03/10/2021 Sat - Sun

2 1 Hr Mins Morning Call £23.80 1 £47.60
2 45 Mins Lunch Call £18.90 1 £37.80
2 30 Mins Tea Call £15.80 1 £31.60

 £117.00£117.00
1 Week Ending 10/10/2021 Mon - Fri

5 1 Hr Mins Morning Call £22.80 1 £114.00
5 45 Mins Lunch Call £17.90 1 £89.50
5 30 Mins Tea Call £14.80 1 £74.00

 £277.50£277.50
1 Week Ending 10/10/2021 Sat - Sun

1 1 Hr Mins Morning Call £23.80 1 £23.80
1 45 Mins Lunch Call £18.90 1 £18.90
1 30 Mins Tea Call £15.80 1 £15.80

 £58.50£58.50
Sub Total £730.50
VAT £0.00
Total Due £730.50

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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