Paid

Invoice
From:
RCM IT Solutions

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

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.

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