Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000311
Invoice Date January 20, 2019
Due Date January 21, 2019
Total Due £261.83
To:
SAP Care
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50 x A5 20 Page Booklets printed full colour 150gsm Gloss, 250gsm Cover
£86.450%£86.45
1 50 x A5 16 Page Booklets printed full 150gsm Gloss, 250gsm Cover
£65.950%£65.95
1 5 x A2 Posters
£55.000%£55.00
1 Next Day Delivery £12.950.00%£12.95
Sub Total £220.35
VAT £41.48
Total Due £261.83

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