Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000249
Invoice Date December 11, 2017
Due Date December 12, 2017
Total Due £73.75
To:
ExcelCare24

Wolverton, Milton Keynes MK12 5LY, UK

http://www.excelcare24.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 A6 Greeting Cards 350gsm Silk
£67.750%£67.75
1 Courier Delivery £6.000.00%£6.00
Sub Total £73.75
VAT £0.00
Total Due £73.75

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