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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0263
Invoice Date July 19, 2021
Due Date July 26, 2021
Total Due £1,771.84
To:
Alpha Health & Social care Services Ltd

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

Hrs/Qty Service Rate/PriceSub Total
1 Mon - Sun Week Ending 06/06/2021

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 13/06/2021

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 20/06/2021

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 27/06/2021

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
Sub Total £1,771.84
VAT £0.00
Total Due £1,771.84

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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