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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0238
Invoice Date February 14, 2021
Due Date February 21, 2021
Total Due £1,944.40
To:
Rosemary Hills
Hrs/Qty Service Rate/PriceSub Total
1 Mon - Fri Week Ending 07/02/2021

5 1hr Morning Call £22.80 2 £228.00
5 45 Mins Lunch Call £16.50 2 £165.00
5 45 Mins Tea Call £12.50 2 £125.00
5 45 Mins Bed Call £16.50 2 £165.00

 £683.00£683.00
1 Sat - Sun Week Ending 07/02/2021

2 1hr Morning Call £23.80 2 £95.20
2 45 Mins Lunch Call £17.50 2 £70.00
2 45 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 14/02/2021

5 1hr Morning Call £22.80 2 £228.00
5 45 Mins Lunch Call £16.50 2 £165.00
5 45 Mins Tea Call £12.50 2 £125.00
5 45 Mins Bed Call £16.50 2 £165.00

 £683.00£683.00
1 Sat - Sun Week Ending 14/02/2021

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

 £289.20£289.20
Sub Total £1,944.40
VAT £0.00
Total Due £1,944.40

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.

Thanks for choosing Rainbow Direct Care | info@rdcare.co.uk
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