Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000288
Invoice Date September 13, 2018
Due Date September 14, 2018
Total Due £123.83
To:
Triple Diamond Healthcare

109 Crowborough Lane
Milton Keynes
Buckinghamshire
MK7 6JN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 A5 Double Sided Full Color Flyers 350gsm

Design and Print

 £96.200%£96.20
1 Delivery £6.990.00%£6.99
Sub Total £103.19
VAT £20.64
Total Due £123.83

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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