Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Date September 26, 2017
Due Date September 27, 2017
Total Due £48.00
To:
Empathy Care 24

Challenge House, G16e , Sherwood Drive, Milton Keynes, MK3 6DP

http://www.empathycare24.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 hr Remote Support Token £40.000.00%£40.00
Sub Total £40.00
VAT £8.00
Total Due £48.00

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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