Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0281
Invoice Date October 1, 2021
Due Date October 8, 2021
Total Due £955.20
To:
Tommy Nutt
Hrs/Qty Service Rate/PriceSub Total
1 Week Ending 15/08/2021 Mon-Fri

4 1 Hr Mins Morning Call £22.80 1 £91.20

£91.20£91.20
1 Week Ending 15/08/2021 Sat - Sun

2 1 Hr Mins Morning Call £23.80 1 £47.60

£47.60£47.60
1 Week Ending 22/08/2021 Mon-Fri

5 1 Hr Mins Morning Call £22.80 1 £114.00

£114.00£114.00
1 Week Ending 22/08/2021 Sat - Sun

2 1 Hr Mins Morning Call £23.80 1 £47.60

£47.60£47.60
1 Week Ending 29/08/2021 Mon - Fri

5 1 Hr Mins Morning Call £22.80 1 £114.00

£114.00£114.00
1 Week Ending 29/08/2021 Sat - Sun

1 1 Hr Mins Morning Call £23.80 1 £23.80

£23.80£23.80
1 Week Ending 05/09/2021 Mon - Fri

4 1 Hr Mins Morning Call £22.80 1 £91.20

£91.20£91.20
1 Week Ending 05/09/2021 Sat - Sun

2 1 Hr Mins Morning Call £23.80 1 £47.60

£47.60£47.60
1 Week Ending 12/09/2021 Mon - Fri

5 1 Hr Mins Morning Call £22.80 1 £114.00

£114.00£114.00
1 Week Ending 12/09/2021 Sat - Sun

2 1 Hr Mins Morning Call £23.80 1 £47.60

£47.60£47.60
1 Week Ending 19/09/2021 Mon - Fri

5 1 Hr Mins Morning Call £22.80 1 £114.00

£114.00£114.00
1 1 20/09/2021 1 Hr Mins Morning Call £22.80
£22.80£22.80
1 1 22/09/2021 1 Hr Mins Morning Call £22.80
£22.80£22.80
1 1 28/09/2021 1 Hr Mins Morning Call £22.80
£22.80£22.80
1 1 Bank Holiday 30/08/2021 £34.20 £34.20£34.20
Sub Total £955.20
VAT £0.00
Total Due £955.20

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