Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000327
Invoice Date April 11, 2019
Due Date April 12, 2019
Total Due £104.95
To:
Sarmey HealthCare

Challenge House Sherwood Drive Bletchley, Milton Keynes MK3 6DP Buckinghamshire

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1/2 Day Consultancy
 £125.000%£125.00
1 B&Q Invoice

Cat 6 10m Cable
Modem 3m Cable
Trunking Twin Pack

 £34.950.00%£34.95
Sub Total £159.95
VAT £0.00
Discount -£55.00
Total Due £104.95

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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