Paid
Invoice
From:
| Invoice Number | INV-000293 |
| Invoice Date | October 27, 2018 |
| Due Date | October 28, 2018 |
| Total Due | £66.99 |
To:
Rainbow Direct Care
3 Ayr Close
info@rdcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roller Banner |
£28.99 | 0% | £28.99 |
| 1 | 100 A5 Gloss Double Sided Flyers 250GSM |
£17.00 | 0% | £17.00 |
| 1 | 100 Business Cards - Double Sided Soft Touch Lamination |
£16.00 | 0% | £16.00 |
| 1 | Next Day Delivery | £5.00 | 0.00% | £5.00 |
| Sub Total | £66.99 |
| VAT | £0.00 |
| Total Due | £66.99 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28