PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0137
Invoice Date July 25, 2019
Due Date August 1, 2019
Total Due £54.85
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
3 Tea & Bed Calls

13.07.19 Tea & Bed Calls

£13.20£39.60
1 Bed Calls

13.07.19 Bed Calls

£15.25£15.25
Sub Total £54.85
VAT £0.00
Total Due £54.85

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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