Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000289
Invoice Date September 27, 2018
Due Date September 28, 2018
Total Due £584.43
To:
Melexim Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Silver Package

Discount Code FRREL (£199.99)
Prepaid (£54.38) Ref INRI25

 £699.000%£699.00
1 Domain, Hosting Setup and Configuration £0.000.00%£0.00
Sub Total £699.00
VAT £139.80
Discount -£199.99
Paid -£54.38
Total Due £584.43

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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