PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0002
Invoice Date October 24, 2018
Total Due £51.68
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
6 Blessing Nnenna Uche /Training 23/10/18 8-2pm £7.83£46.98
Sub Total £46.98
VAT £4.70
Total Due £51.68

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Rainbow Direct Care | info@rdcare.co.uk
Page {PAGENO}/{nbpg}