Paid
Invoice Number | INV-000319 |
Invoice Date | February 25, 2019 |
Due Date | February 26, 2019 |
Total Due | £110.18 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Acer K222HQL LCD Monitors | £55.09 | 0.00% | £110.18 |
Sub Total | £110.18 |
VAT | £0.00 |
Total Due | £110.18 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28