Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000237
Invoice Date September 15, 2017
Due Date September 16, 2017
Total Due £1,209.50
To:
ExcelCare24

Wolverton, Milton Keynes MK12 5LY, UK

http://www.excelcare24.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DS 8TB NAS
 £699.750%£699.75
1 NAS Server OS Unlimited License – UK Only
 £389.750%£389.75
1 Installation and Configuration £120.000.00%£120.00
Sub Total £1,209.50
VAT £0.00
Total Due £1,209.50

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

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