Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000258
Invoice Date May 8, 2018
Due Date May 11, 2018
Total Due £3,500.00
To:
Allot Healthcare Services

Unit 40 Business Box, 3 Oswin Road LE3 1HR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SharePoint Integration & Development

Project Scoping
Project Documentation
SharePoint Configuration
SharePoint Development
Bespoke End User Train the Trainer Training
Bespoke Admin Training
Responsive Design and Branding
Testing and Implementation
Responsive Design and Mobile Compatibility Test

 £3,500.000.00%£3,500.00
Sub Total £3,500.00
VAT £0.00
Total Due £3,500.00

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 MEDIA LTD, Account No: 73414329, Sort Code: 09-01-28

Thanks for choosing RCM IT Solutions | info@rcmit365.com
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