PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0179
Invoice Date December 8, 2019
Due Date December 15, 2019
Total Due £420.00
To:
Blue Front Care

Corby Innovation Hub, Corby, Northamptonshire, England, NN17 1NN

Hrs/Qty Service Rate/PriceSub Total
6 Sleep Ins

30.11.19-05.12.19 Sleep Ins

£70.00£420.00
Sub Total £420.00
VAT £0.00
Total Due £420.00

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}