Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000339
Invoice Date May 24, 2019
Due Date June 1, 2019
Total Due £2,639.76
To:
Elyon Healthcare

16 Priestman Rd, Leicester LE3 3UJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SharePoint Development and Implementation Deposit

SharePoint Development and Implementation £7,320.00
Deposit - £2,196
Payment 1 - 1 July 2019- £1024.80
Payment 2 - 1 October 2019 - £1024.80
Payment 3 - 1 November 2019 - £1024.80
Payment 4 - 1 December 2019 - £1024.80
Payment 5 - 1 January 2020 - £1024.80

 £2,196.000%£2,196.00
1 Office 365 Business Essentials @ £3.80/Month £3.800.00%£3.80
Sub Total £2,199.80
VAT £439.96
Total Due £2,639.76

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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