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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-0279
Invoice Date December 23, 2021
Due Date December 30, 2021
Total Due £1,645.28
To:
Georgina/Cyrill Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Mon - Sun Week Ending 04/07/2021

7 1hr Morning Call £15.82 2 £221.48
7 30 Mins Lunch Call £7.91 2 £110.74
7 30 Mins Tea Call £7.91 2 £110.74

 £442.96£442.96
1 Mon - Sun Week Ending 11/07/2021

7 1hr Morning Call £15.82 2 £221.48
7 30 Mins Lunch Call £7.91 2 £110.74
7 30 Mins Tea Call £7.91 2 £110.74

 £442.96£442.96
1 Mon - Sun Week Ending 18/07/2021

7 1hr Morning Call £15.82 2 £221.48
7 30 Mins Lunch Call £7.91 2 £110.74
7 30 Mins Tea Call £7.91 2 £110.74

 £442.96£442.96
1 Mon - Sun Week Ending 25/07/2021

5 1hr Morning Call £15.82 2 £158.20
5 30 Mins Lunch Call £7.91 2 £79.10
5 30 Mins Tea Call £7.91 2 £79.10

 £316.40£316.40
Sub Total £1,645.28
VAT £0.00
Total Due £1,645.28

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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