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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0171
Invoice Date November 10, 2019
Due Date November 17, 2019
Total Due £350.00
To:
Blue Front Care

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

Hrs/Qty Service Rate/PriceSub Total
5 Sleep Ins

4-8/11/19

 £70.00£350.00
Sub Total £350.00
VAT £0.00
Total Due £350.00

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.

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