PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0105
Invoice Date May 27, 2019
Total Due £699.63
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

Hrs/Qty Service Rate/PriceSub Total
1 Morning Calls

17.05.19 Morning Calls

£13.30£13.30
7 Morning Calls

17.05.19 Morning, Lunch, Tea Calls

£12.90£90.30
2.5 Bed Calls

17.05.19 Bed Calls

£14.95£37.38
1 Morning Call

18.05.19 Morning Call

 £14.95£14.95
7 Morning, Lunch, Tea Calls

18.05.19 Morning, Lunch, Tea Calls

£14.69£102.83
2.5 Bed Calls

18.05.19 Bed Calls

£16.45£41.13
3 Morning Calls

20,21-22.05.19 Morning Calls

£12.50£37.50
21 Morning, Lunch, Tea Calls

20,21-22.05.1 Morning, Lunch Tea Calls

£12.50£262.50
7.5 Bed Calls

20,21-22.05.19 Bed Calls

£13.30£99.75
Sub Total £699.63
VAT £0.00
Total Due £699.63

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}