Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000232
Invoice Date June 22, 2017
Due Date June 23, 2017
Total Due £74.99
To:
Christ The King Ministries

Abbeydale Sports And Community Centre, Glevum Way, Gloucester, GL4 4BL

http://www.christthekingministries.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Flyer Digital Design £49.99-25%£74.99
Sub Total £74.99
VAT £0.00
Total Due £74.99

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

Thanks for choosing RCM IT Solutions | info@rcmit365.com
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