Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000331
Invoice Date April 22, 2019
Due Date April 23, 2019
Total Due £160.58
To:
Foward In Faith Ministries
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Optiplex 7010 SFF, Windows 10, Intel i3 CPU, 4 GB Ram, 1 Yr Warranty
 £135.000%£135.00
1 Office 2013 Pro
 £9.990%£9.99
1 Windows 10
 £0.000%£0.00
1 Acer 21" Monitor
 £0.000%£0.00
1 USB Keyboard and Mouse Set
 £0.000%£0.00
1 Next Day Delivery £12.990.00%£12.99
Sub Total £157.98
VAT £2.60
Total Due £160.58

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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