Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0140
Invoice Date July 26, 2019
Due Date August 2, 2019
Total Due £562.49
To:
Northants Community Care

Northants Community Care
5 Stanton Close
Wellingborough
Northants
NN8 4HN

Hrs/Qty Service Rate/PriceSub Total
4.5 Lunch Calls

5.07.19 Lunch Calls charged minimum booking hours as agreed

£13.20£59.40
4.5 Lunch Calls

6.07.19 Lunch Calls charged minimum booking hours as agreed

£14.99£67.46
4 Lunch Calls

23.07.19 Lunch Calls charged 4hrs as agreed

£12.50£50.00
30 Travel Expense

5,6,23.07.19 Mileage

£0.40£12.00
1 Live In

22/07/19 Live In

£121.42£121.42
0.5 Live In

23.07.19 Live In half Day

£121.42£60.71
1 Live In

23.07.19 Live In

£70.00£70.00
9 Waking Night

24.07.19 Waking Night

£13.50£121.50
Sub Total £562.49
VAT £0.00
Total Due £562.49

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879