PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0075
Invoice Date April 7, 2019
Total Due £211.69
To:
Intergral Care Solutions

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

Hrs/Qty Service Rate/PriceSub Total
6.125 Tea & Bed Calls

01.04.19 Tea and Bed Calls

£12.50£76.56
2.75 Bed calls

02.04.19 Bed Calls

£12.50£34.38
7.1 Morning, Lunch & Tea Calls

04.04.19 Morning, Lunch & Tea Calls

£12.50£88.75
30 Travel Expense

02.04.19 Travel expense on round one

£0.40£12.00
Sub Total £211.69
VAT £0.00
Total Due £211.69

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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