Cancelled

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000307
Invoice Date January 10, 2019
Due Date January 11, 2019
Total Due £478.80
To:
NECH Group Ltd

58 Outfield Close, Great Oakley, Corby, United Kingdom, NN18 8FX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Starter Package
£399.000%£399.00
1 Domain, Hosting Setup and Configuration £0.000.00%£0.00
Sub Total £399.00
VAT £79.80
Total Due £478.80

RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28