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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0013
Invoice Date December 2, 2018
Total Due £794.51
To:
Precious Hope Care

Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ

Hrs/Qty Service Rate/PriceSub Total
12 Tatenda

26/11/18

 £13.20£158.40
12 Tendayi Chirozva

01/12/18 Waking Night @ JR

 £15.25£183.00
12 Bridget Mbvumira

02/12/18 Sit in @ JR

£14.99£179.88
12 Vimbayi Mawoyo

02/12/18 Waking Night @ JR

 £16.75£201.00
Sub Total £722.28
VAT £72.23
Total Due £794.51

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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