Cancelled
Invoice
From:
| Invoice Number | INV-000347 |
| Invoice Date | June 24, 2019 |
| Due Date | July 1, 2019 |
| Total Due | £1,240.18 |
To:
Allot Healthcare Services
Unit 40 Business Box, 3 Oswin Road LE3 1HR
lovemore.muchenje@allothealthcareservices.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cisco Wireless Firewall Router |
£50.25 | 0% | £50.25 |
| 1 | APC Back-UPS |
£74.58 | 0% | £74.58 |
| 1 | Wall Mount Server Rack Cabinet |
£64.99 | 0% | £64.99 |
| 1 | 4GB NAS Drive (2 x 2TB RAID Drives) |
£214.36 | 0% | £214.36 |
| 1 | Dell 8GB RAM 1TB HDD Mini Tower Server |
£447.00 | 0% | £447.00 |
| 1 | Windows Server 2012 Essentials |
£139.00 | 0% | £139.00 |
| 1 | NETGEAR 24 Port Switch |
£0.00 | 0% | £0.00 |
| 1 | Setup and configuration | £250.00 | 0.00% | £250.00 |
| Sub Total | £1,240.18 |
| VAT | £0.00 |
| Total Due | £1,240.18 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28