Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000352
Invoice Date July 16, 2019
Due Date July 23, 2019
Total Due £57.99
To:
Nontu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 15" Replacement Screen N156BGA
£47.990%£47.99
1 Labour £10.000.00%£10.00
Sub Total £57.99
VAT £0.00
Total Due £57.99

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