Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000268
Invoice Date May 11, 2018
Due Date May 12, 2018
Total Due £2,176.03
To:
SRM Accountants

6th Floor, Grosvenor House
George Street, Corby
NN17 1QB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wholesale Copper Ethernet Premium
 £0.000%£0.00
1 Etherflow Monthly Rental
 £0.000%£0.00
1 Etherway 2-3 Pair Connection (12 Months Contract)
 £1,650.000%£1,650.00
1 Etherway 2-3 Pair Monthly Rental
 £155.080%£155.08
6 Internet Transit (Mb)
 £1.380%£8.28
1 NAT - 1 Public IP Address £0.000.00%£0.00
Sub Total £1,813.36
VAT £362.67
Total Due £2,176.03

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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