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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0269
Invoice Date July 30, 2021
Due Date August 6, 2021
Total Due £150.00
To:
Jeanette Guy
Hrs/Qty Service Rate/PriceSub Total
6 Sit In Service £25.00£150.00
Sub Total £150.00
VAT £0.00
Total Due £150.00

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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