PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0097
Invoice Date May 8, 2019
Total Due £144.03
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

Hrs/Qty Service Rate/PriceSub Total
1 Morning Calls

04.05.19 Morning Calls

£13.50£13.50
7 Morning, Lunch, Tea Calls

04.05.19 Morning, Lunch, Tea Calls

£13.20£92.40
2.5 Bed Calls £15.25£38.13
Sub Total £144.03
VAT £0.00
Total Due £144.03

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
Page {PAGENO}/{nbpg}