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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0008
Invoice Date November 20, 2018
Total Due £345.46
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
28.55 Fortunate worked hours

Monday - 5hrs 0 mins (Doreen 45mins) Tuesday - 5hrs 35 mins (Eileen assessment) Wednesday- 6hrs 15mins Thursday- 6 hrs 30mins (Doreen getting up) Friday- 5hrs 30mins Total = 28hrs 55mins

 £11.00£314.05
Sub Total £314.05
VAT £31.41
Total Due £345.46

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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