PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0190
Invoice Date April 12, 2020
Due Date June 19, 2020
Total Due £719.75
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
57.58 Morning, lunch, Tea, Bed Calls

26- 28 February
03-06 March

£12.50£719.75
Sub Total £719.75
VAT £0.00
Total Due £719.75

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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