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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-0218
Invoice Date September 3, 2020
Due Date September 10, 2020
Total Due £148.70
To:
Dhani Solanki

30 Aintree Road
Corby
NN18 8RD

Hrs/Qty Service Rate/PriceSub Total
3 Morning Calls

14.09.20-18.09.20 3 Morning calls 1hr daily @ Weekly rate

£19.50£58.50
2 Bed Calls

14.09.20-18.09.20 Bed Calls 0.5hrs @ Weekly rate

£11.80£23.60
2 Morning Calls

19.09.20-20.09.20 Morning 1 hr Sat & Sun @ Weekend rate

£20.50£41.00
2 Bed Calls

19.09.20-20.09.20 Bed Calls 0.5 @ Weekend Rate

£12.80£25.60
Sub Total £148.70
VAT £0.00
Total Due £148.70

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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