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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-0247
Invoice Date April 22, 2021
Due Date April 29, 2021
Total Due £2,104.54
To:
Rosemary Hills
Hrs/Qty Service Rate/PriceSub Total
1 Mon - Fri Week Ending 04/04/2021

4 1hr Morning Call £22.80 2 £182.40
4 45 Mins Lunch Call £16.50 2 £132.00
4 30 Mins Tea Call £12.50 2 £100.00
4 45 Mins Bed Call £16.50 2 £132.00
1 1hr Morning Call Bank Holiday £34.20 2 £68.40
1 45 Mins Lunch Call Bank Holiday £24.75 2 £49.50
1 30 Mins Tea Call Bank Holiday £18.75 2 £37.50
1 45 Mins Bed Call Bank Holiday £24.75 2 £49.50

 £751.30£751.30
1 Sat - Sun Week Ending 04/04/2021

2 1hr Morning Call £23.80 2 £95.20
2 45 Mins Lunch Call £17.50 2 £70.00
2 30 Mins Tea Call £13.50 2 £54.00
2 45 Mins Bed Call £17.50 2 £70.00

 £289.20£289.20
1 Mon - Fri Week Ending 11/04/2021

4 1hr Morning Call £22.80 2 £182.40
4 45 Mins Lunch Call £16.50 2 £132.00
4 30 Mins Tea Call £12.50 2 £100.00
4 45 Mins Bed Call £16.50 2 £132.00
1 1hr Morning Call Bank Holiday £34.20 2 £68.40
1 45 Mins Lunch Call Bank Holiday £24.75 2 £49.50
1 30 Mins Tea Call Bank Holiday £18.75 2 £37.50
1 45 Mins Bed Call Bank Holiday £24.75 2 £49.50

 £751.30£751.30
1 Sat - Sun Week Ending 11/04/2021

2 1hr Morning Call £23.80 2 £95.20
2 45 Mins Lunch Call £17.50 2 £70.00
2 30 Mins Tea Call £13.50 2 £54.00
2 45 Mins Bed Call £17.50 2 £70.00

 £289.20£289.20
1 Cavilon and Zerobase Cream £23.54£23.54
Sub Total £2,104.54
VAT £0.00
Total Due £2,104.54

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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