PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0157
Invoice Date September 6, 2019
Due Date September 13, 2019
Total Due £314.06
To:
Intergral Care Solutions

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

Hrs/Qty Service Rate/PriceSub Total
25.125 Long days Cover

20.08.19 Long Days 9.25hrs
21.08.19 Long Days 9.25hrs
28.08.19 Early Shift 6.625hrs

 £12.50£314.06
Sub Total £314.06
VAT £0.00
Total Due £314.06

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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