Paid
Invoice
From:
| Invoice Number | INV-000364 |
| Invoice Date | August 16, 2019 |
| Due Date | August 23, 2019 |
| Total Due | £200.00 |
To:
Elyon Healthcare
16 Priestman Rd, Leicester LE3 3UJ
finance@elyon-healthcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TP/Link 4G/5G Wireless Lan Router |
£140.00 | 0% | £140.00 |
| 1 | Techsupport Call Out | £60.00 | 0.00% | £60.00 |
| Sub Total | £200.00 |
| VAT | £0.00 |
| Total Due | £200.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28