Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000295
Invoice Date October 29, 2018
Due Date October 30, 2018
Total Due £151.06
To:
Emmaculate Care Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cloud NX Perfomance Webspace Setup and Configuration
 £49.000%£49.00
1 Performance Plan 12 Months Advance £76.880.00%£76.88
Sub Total £125.88
VAT £25.18
Total Due £151.06

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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