PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0102
Invoice Date May 19, 2019
Total Due £1,700.00
To:
Dwell in Social Care

Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB

Hrs/Qty Service Rate/PriceSub Total
2 Live In

10-17.05.19 Live In
12-19.05.19 Live In

 £850.00£1,700.00
Sub Total £1,700.00
VAT £0.00
Total Due £1,700.00

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
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