Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0094
Invoice Date May 3, 2019
Total Due £782.84
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
35 Tea, Lunch & Bed Calls

23.04.19 10.5hrs (JN)
29.04.19 12hrs (AM)
30.04.19 6.5hrs (NC)
01.05.19 6hrs (JN)

£12.50£437.50
1 Morning Calls

04.05.19 Morning Call (RK)

£13.20£13.20
10 Morning, Lunch Tea Calls

04.05.19 Morning, Lunch, Tea Calls (RK)

£12.90£129.00
3 Bed Calls

04.05.19 Bed Calls (RK)

£14.75£44.25
1 Morning Calls

05.05.19 Morning Calls (RK)

£14.75£14.75
7.6.25 Morning, Lunch Tea,

05.5.19 Morning, Lunch, Tea Calls (RK)

£14.69£111.64
2 Bed Calls

05.05.19 Bed Calls (RK)

£16.25£32.50
Sub Total £782.84
VAT £0.00
Total Due £782.84

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