Cancelled
Invoice
From:
| Invoice Number | INV-000226 |
| Invoice Date | June 14, 2017 |
| Due Date | June 15, 2017 |
| Total Due | £264.00 |
To:
Rainbow Direct Care
3 Ayr Close
info@rdcare.co.uk
Desktop Equipment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HP RP5800 Desktop PC |
£150.00 | 0% | £150.00 |
| 1 | Acer 21 LCD Monitor |
£50.00 | 0% | £50.00 |
| 1 | Wireless Keyboard Mouse Set | £20.00 | 0.00% | £20.00 |
| Sub Total | £220.00 |
| VAT | £44.00 |
| Total Due | £264.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28