Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000342
Invoice Date June 17, 2019
Due Date June 24, 2019
Total Due £69.99
To:
Sarmey HealthCare

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rollup Banner 2000mm x 800mm Incl. Stand and Carry Case £69.990.00%£69.99
Sub Total £69.99
VAT £0.00
Total Due £69.99

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.

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