Cancelled
Invoice
From:
| Invoice Number | INV-000370 |
| Invoice Date | October 25, 2019 |
| Due Date | November 1, 2019 |
| Total Due | £1,868.35 |
To:
EJ Care Ltd
7 Corporation Street
Grosvenor House
Corby
NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Midi Managed IT Support (01/11/2019 - 30/11/2019) |
£300.00 | 0% | £300.00 |
| 1 | TP-LINK Archer MR200 WiFi 4G Router - AC 750, Dual-band |
£99.99 | 0% | £99.99 |
| 1 | Netgear Ready NAS 212 4TB (2 x 2TB) 2 Bay NAS |
£369.00 | 0% | £369.00 |
| 1 | APC Back-UPS 390 Watts / 700 VA, 230V, AVR, IEC Sockets |
£71.44 | 0% | £71.44 |
| 1 | Netgear 24 Port Fast Ethernet POE SMART Switch With 4 GE Ports |
£153.66 | 0% | £153.66 |
| 1 | StarTech.com 6U 19in Wall Mount Server Rack Cabinet with Acrylic Door Rack |
£171.86 | 0% | £171.86 |
| 16 | Xenta Cat5e UTP Patch Cable (Red) 2m |
£1.86 | 0% | £29.76 |
| 1 | Management Card Module |
£35.65 | 0% | £35.65 |
| 2 | Setup and Configuration |
£120.00 | 0% | £240.00 |
| 1 | Onsite Callout |
£60.00 | 0% | £60.00 |
| 1 | 19.5V 3.33A FOR HP 22-B013W 22" AIO PC 65W TPC-CA58 AC Adapter | £25.60 | 0.00% | £25.60 |
| Sub Total | £1,556.96 |
| VAT | £311.39 |
| Total Due | £1,868.35 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28