Ayr Court, Corby

Invoice Number INV-000281
Invoice Date July 17, 2018
Due Date July 18, 2018
Total Due £4,200.00
Cards and
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Application Development

Project Scoping
Project Documentation
Hosting Configuration
Web Application Development
Bespoke End User Training
Bespoke Admin Training
Responsive Design and Branding
Testing and Implementation
Responsive Design and Mobile Compatibility Test

Sub Total £3,500.00
VAT £700.00
Total Due £4,200.00

RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28