Cancelled

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000365
Invoice Date August 20, 2019
Due Date August 21, 2019
Total Due £1,323.31
To:
Care4Life Healthcare Services

Corby Business Centre, Eismann Way
Corby, Northants, NN17 5ZB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TP-LINK Archer MR200 WiFi 4G Router - AC 750, Dual-band
£99.990%£99.99
1 APC Back-UPS
£74.580%£74.58
1 Wall Mount Server Rack Cabinet
£64.990%£64.99
1 4GB NAS Drive (2 x 2TB RAID Drives)
£214.360%£214.36
1 Dell 8GB RAM 1TB HDD Mini Tower Server
£447.000%£447.00
1 Windows Server 2012 Essentials
£139.000%£139.00
1 NETGEAR 24 Port Switch
£0.000%£0.00
1 HRM Web Application Setup and Configuration
£500.00-50%£250.00
1 Setup and Configuration
£250.000%£250.00
1 Invoice 000256 Paid 299 - (45.99 Digital Design + 36.40 Sample Printing)

https://www.rcmit365.com/sliced_invoice/000256-allot-stationary/

£0.000.00%£0.00
Sub Total £1,539.92
VAT £0.00
Discount -£216.61
Total Due £1,323.31

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