Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000252
Invoice Date January 15, 2018
Due Date January 15, 2018
Total Due £399.00
To:
CARD HOMECARE LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Starter Package
£399.000%£399.00
1 Domain, Hosting Setup and Configuration (12 months Hosting) £0.000.00%£0.00
Sub Total £399.00
VAT £0.00
Total Due £399.00

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