Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000233
Invoice Date June 28, 2017
Due Date June 29, 2017
Total Due £1,010.57
To:
Mwanaka Farm Foods
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Gold Package (E-commerce)
£1,599.00-36.8%£1,010.57
1 Domain, Web server, Email, Payment Gateway Setup £0.000.00%£0.00
Sub Total £1,010.57
VAT £0.00
Total Due £1,010.57

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