Cancelled
Invoice
From:
| Invoice Number | INV-000372 |
| Invoice Date | October 25, 2019 |
| Due Date | November 1, 2019 |
| Total Due | £1,960.33 |
To:
Elyon Healthcare
16 Priestman Rd, Leicester LE3 3UJ
finance@elyon-healthcare.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 | Netgear Ready NAS 212 4TB (2 x 2TB) 2 Bay NAS |
£369.00 | 0% | £369.00 |
| 1 | StarTech.com 6U 19in Wall Mount Server Rack Cabinet with Acrylic Door Rack |
£171.86 | 0% | £171.86 |
| 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 | Enterprise iDRAC6 Remote Access Card |
£29.99 | 0% | £29.99 |
| 2 | Setup and Configuration |
£120.00 | 0% | £240.00 |
| 1 | 4 Pair Stranded Cat5e UTP Cable - Orange 305Mtr |
£140.00 | 0% | £140.00 |
| 1 | Cat 5e Dual Port Faceplate with 2 x Keystone RJ45 (10 Pack) | £27.48 | 0.00% | £27.48 |
| Sub Total | £1,633.61 |
| VAT | £326.72 |
| Total Due | £1,960.33 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28