Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000294
Invoice Date October 24, 2018
Due Date October 26, 2018
Total Due £231.59
To:
Care4Life Healthcare Services

Corby Business Centre, Eismann Way
Corby, Northants, NN17 5ZB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 A5 Flyers 350gsm - Double Sided
 £51.500%£51.50
2 100 Business Cards
 £35.750%£71.50
1 1 Rollup Banner 2000mm x 800mm Incl. Stand and Carry Case £69.990.00%£69.99
Sub Total £192.99
VAT £38.60
Total Due £231.59

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

Thanks for choosing RCM IT Solutions | info@rcmit365.com
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