Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000267
Invoice Date May 10, 2018
Due Date May 11, 2018
Total Due £116.04
To:
Kuzzi Organix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration
 £15.390%£15.39
1 Logo Design
 £49.990%£49.99
1 Shopify Customisation & Setup
 £125.000%£125.00
1 Shopify Plan: $29 (Basic Shopify) 1st Month £21.380.00%£21.38
Sub Total £211.76
VAT £4.28
Paid -£100.00
Total Due £116.04

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
Page {PAGENO}/{nbpg}