Cancelled

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Midi Managed IT Support (01/11/2019 - 30/11/2019)
£300.000%£300.00
1 Netgear Ready NAS 212 4TB (2 x 2TB) 2 Bay NAS
£369.000%£369.00
1 StarTech.com 6U 19in Wall Mount Server Rack Cabinet with Acrylic Door Rack
£171.860%£171.86
1 Netgear 24 Port Fast Ethernet POE SMART Switch With 4 GE Ports
£153.660%£153.66
1 StarTech.com 6U 19in Wall Mount Server Rack Cabinet with Acrylic Door Rack
£171.860%£171.86
16 Xenta Cat5e UTP Patch Cable (Red) 2m
£1.860%£29.76
1 Enterprise iDRAC6 Remote Access Card
£29.990%£29.99
2 Setup and Configuration
£120.000%£240.00
1 4 Pair Stranded Cat5e UTP Cable - Orange 305Mtr
£140.000%£140.00
1 Cat 5e Dual Port Faceplate with 2 x Keystone RJ45 (10 Pack) £27.480.00%£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