Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000245
Invoice Date October 12, 2017
Due Date October 13, 2017
Total Due £349.92
To:
John Health Solutions Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Starter Package £399.00-12.3%£349.92
Sub Total £349.92
VAT £0.00
Total Due £349.92

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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