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Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0197
Invoice Date April 30, 2020
Due Date June 4, 2020
Total Due £3,157.19
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
9 Waking Night

02/04/20 22:00-07:00 Waking Night

 £13.50£121.50
5 Day Cover

24/03/20-28/04/20
£535.71 Weekly

£535.71£2,678.55
2 Day Cover

28/04/20-30/04/20
£178.57 Daily

£178.57£357.14
Sub Total £3,157.19
VAT £0.00
Total Due £3,157.19

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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