Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000325
Invoice Date March 26, 2019
Due Date March 27, 2019
Total Due £776.44
To:
Allot Healthcare Services

Unit 40 Business Box, 3 Oswin Road LE3 1HR

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Optiplex 7010 SFF, Windows 10, Intel i3 CPU, 4 GB Ram, 1 Yr Warranty
 £135.000%£540.00
4 2013 Pro
 £9.120%£36.48
4 Win 10 Os
 £0.000%£0.00
1 Delivery
 £0.000%£0.00
4 21 Inch LCD Monitors £49.990.00%£199.96
Sub Total £776.44
VAT £0.00
Total Due £776.44

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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