PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0220
Invoice Date September 28, 2020
Due Date October 5, 2020
Total Due £910.72
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

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

14-21.09.20 TS 4 calls x 8 days x 2 carers

£113.84£910.72
Sub Total £910.72
VAT £0.00
Total Due £910.72

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}