Paid
Invoice
From:
| Invoice Number | INV-000374 |
| Invoice Date | November 11, 2019 |
| Due Date | November 18, 2019 |
| Total Due | £8,360.00 |
To:
Triple Diamond Healthcare
109 Crowborough Lane
Milton Keynes
Buckinghamshire
MK7 6JN
admin@triplediamondhealthcare.co.uk
Payment Terms:
Payment 1 - 50% - £4180.00
Payment 2 - 16.66% - £1500.00 - Development Phase 2
Payment 3 - 16.66% - £1500.00 - Testing and Implementation
Payment 4 - 16.66% - £1180.00 - Handover
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Application Development - Care Management Project Scoping |
£8,360.00 | 0% | £8,360.00 |
| 3 | User Training |
£120.00 | -100% | £0.00 |
| 1 | Data Migration, Mapping | £500.00 | -100% | £0.00 |
| Sub Total | £8,360.00 |
| VAT | £0.00 |
| Total Due | £8,360.00 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28