PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0152
Invoice Date August 31, 2019
Due Date September 7, 2019
Total Due £62.50
To:
Provision Living

38 Lavender Close, Corby
Northampton, NN18 8PD

Hrs/Qty Service Rate/PriceSub Total
5 Support Hours

30.08.19

£12.50£62.50
Sub Total £62.50
VAT £0.00
Total Due £62.50

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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