Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000235
Invoice Date September 5, 2017
Due Date September 6, 2017
Total Due £424.01
To:
SRM Accountants

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ESET Small Office Security Pack (7 endpoints)
 £269.880%£269.88
1 ACER ADAPTER CHARGER FOR ACER LAPTOP ASPIRE 5551 5742
 £18.950%£18.95
1 ACER ASPIRE V5-531 -571 BASE BOTTOM CASE CHASSIS
 £36.750%£36.75
1 Virtualization Security (per VM) (1 VM) 1 Year licence £27.760.00%£27.76
Sub Total £353.34
VAT £70.67
Total Due £424.01

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: 29155517, Sort Code: 60-06-11

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