» PB December 2020

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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-0235
Invoice Date	January 28, 2021
Due Date	February 4, 2021
Total Due	£856.00

To:

Peter Brace

salbee254@hotmail.com

Hrs/Qty	Service	Rate/Price	Sub Total
1	Mon - Fri Week Ending 20/12/2020 1 1hr Morning Call 20/12/2020 £20.50 2 £41.00 1 45 Mins Lunch Call 20/12/2020 £16.50 2 £33.00 2 45 Mins Tea Call 20/12/2020 £16.50 2 £66.00 2 45 Mins Bed Call 20/12/2020 £16.50 2 £66.00	£206.00	£206.00
1	Sat - Sun Week Ending 20/12/2020 2 1hr Morning Call 20/12/2020 £21.50 2 £86.00 2 45 Mins Lunch Call 20/12/2020 £17.50 2 £70.00 2 45 Mins Tea Call 20/12/2020 £17.50 2 £70.00 2 45 Mins Bed Call 20/12/2020 £17.50 2 £70.00	£296.00	£296.00
1	Mon - Fri Week Ending 27/12/2020 1 1hr Morning Call 27/12/2020 £20.50 2 £41.00 1 45 Mins Lunch Call 27/12/2020 £16.50 2 £33.00 1 45 Mins Tea Call 27/12/2020 £16.50 2 £33.00 1 45 Mins Bed Call 27/12/2020 £16.50 2 £33.00	£140.00	£140.00
1	Mon - Fri Week Ending 10/01/2021 2 1hr Morning Call 10/01/2021 £20.50 2 £82.00 2 45 Mins Lunch Call 10/01/2021 £16.50 2 £66.00 1 45 Mins Tea Call 10/01/2021 £16.50 2 £33.00 1 45 Mins Bed Call 10/01/2021 £16.50 2 £33.00	£214.00	£214.00

Sub Total	£856.00
VAT	£0.00
Total Due	£856.00

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