Paid
Invoice
From:
| Invoice Number | INV-000367 |
| Invoice Date | August 30, 2019 |
| Due Date | September 6, 2019 |
| Total Due | £250.00 |
To:
SAP Care
robert@sapcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Managed IT Support 01/09/19 - 30/09/19 | £250.00 | 0.00% | £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