Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000287
Invoice Date September 12, 2018
Due Date September 13, 2018
Total Due £182.38
To:
SAP Care
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rollup Banner 2000mm x 800mm Incl. Stand and Carry Case

Design and Print

 £69.990%£139.98
1 Delivery

Courier

 £12.000.00%£12.00
Sub Total £151.98
VAT £30.40
Total Due £182.38

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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