Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000280
Invoice Date July 13, 2018
Due Date July 14, 2018
Total Due £364.49
To:
Allot Healthcare Services

Unit 40 Business Box, 3 Oswin Road LE3 1HR

Hrs/Qty Service Rate/PriceAdjustSub Total
5 HP RP5800 i5, 4GB, Windows 10, (256GB SSD x 2) Refurbished Desktops
 £70.000%£350.00
1 Dell Optiplex 7010, i3, Windows 10, 500GB HDD Refurbished Desktop
 £65.000%£65.00
6 Acer 21.5" V226HQLAbd LED VGA DVI Monitor (New) £69.98-12%£369.49
Sub Total £784.49
VAT £0.00
Paid -£420.00
Total Due £364.49

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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