Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000348
Invoice Date July 1, 2019
Due Date July 3, 2019
Total Due £250.00
To:
SAP Care
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Managed IT Support 01/07/19 - 31/07/19 £250.000.00%£250.00
Sub Total £250.00
VAT £0.00
Total Due £250.00

RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28