Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000240
Invoice Date September 25, 2017
Due Date September 26, 2017
Total Due £273.32
To:
SRM Accountants

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Acer Aspire E5-571 15.6" Laptop Intel Core i3 1TB Non SSD HDD, 4GB RAM Windows 10 Home, Office 2013, 12 Months RTB Warranty - £257.98
 £257.980%£257.98
1 Laptop Next Day
 £12.000%£12.00
1 ESET Small Business Security Pack (7 endpoints) 1 Year
 £269.880%£269.88
1 ESET Virtualization Security (per VM) (1 VM) 1 Year licence
 £27.760%£27.76
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 Tafy - Loan Account £-350.000.00%£-350.00
Sub Total £273.32
VAT £0.00
Total Due £273.32

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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