Cancelled
Invoice Number | INV-000268 |
Invoice Date | May 11, 2018 |
Due Date | May 12, 2018 |
Total Due | £2,176.03 |
6th Floor, Grosvenor House
George Street, Corby
NN17 1QB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wholesale Copper Ethernet Premium |
£0.00 | 0% | £0.00 |
1 | Etherflow Monthly Rental |
£0.00 | 0% | £0.00 |
1 | Etherway 2-3 Pair Connection (12 Months Contract) |
£1,650.00 | 0% | £1,650.00 |
1 | Etherway 2-3 Pair Monthly Rental |
£155.08 | 0% | £155.08 |
6 | Internet Transit (Mb) |
£1.38 | 0% | £8.28 |
1 | NAT - 1 Public IP Address | £0.00 | 0.00% | £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