PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0170
Invoice Date November 7, 2019
Due Date November 14, 2019
Total Due £457.12
To:
Care 4 Life Healthcare Services

Office 31
Corby Business
Eissmann Way
NN17 5ZB
Corby

Hrs/Qty Service Rate/PriceSub Total
4 Live In

31.10.19-4.11.19 Live In

£114.28£457.12
Sub Total £457.12
VAT £0.00
Total Due £457.12

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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