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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0003
Invoice Date October 30, 2018
Total Due £352.44
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
12 Memory Nyangani 8pm-8am

Working night

£13.20£158.40
12 Natasha Chigutsa 7am-9pm £13.50£162.00
Sub Total £320.40
VAT £32.04
Total Due £352.44

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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