Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000243
Invoice Date October 5, 2017
Due Date October 6, 2017
Total Due £155.98
To:
Tuncare Healthcare Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50 Business Cards
£36.990%£36.99
1 100 x Tri-Fold (Z-Fold) Leaflets 250gsm
£112.000%£112.00
1 Delivery £6.990.00%£6.99
Sub Total £155.98
VAT £0.00
Total Due £155.98

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