Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000229
Invoice Date June 14, 2017
Due Date June 15, 2017
Total Due £388.58
To:
SRM Accountants

6th Floor, Grosvenor House
George Street, Corby
NN17 1QB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP Colour Laserjet CP6015XH A3 Network Duplex Laser Printer - Q3934A - Refurb
 £350.000%£350.00
1 HP Colour LaserJet CP6015XH CP6015 Formatter Board £38.580.00%£38.58
Sub Total £388.58
VAT £0.00
Total Due £388.58

RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28

All invoice must be fully settled on receipt. We are unable to commence any work before full payment is received.

We DO NOT offer credit accounts. We accept payment via Bacs, Paypal, Credit or Debit Card before any jobs are completed and delivered. You can make payment via the Pay link on www.rainbowcreativemedia.com

BACS Details: Account Name: Rainbow Creative, Account No: 29214238, Sort Code: 60-06-11

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