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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0297
Invoice Date February 22, 2022
Due Date March 1, 2022
Total Due £1,134.00
To:
Northants Community Care

Northants Community Care
5 Stanton Close
Wellingborough
Northants
NN8 4HN

Hrs/Qty Service Rate/PriceSub Total
12 25/10/2021
 £13.50£162.00
12 26/10/2021
 £13.50£162.00
12 30/10/2021
 £13.50£162.00
12 06/11/2021
 £13.50£162.00
12 13/11/2021
 £13.50£162.00
12 20/11/2021
 £13.50£162.00
12 27/11/2021 £13.50£162.00
Sub Total £1,134.00
VAT £0.00
Total Due £1,134.00

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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