Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000378
Invoice Date December 16, 2019
Due Date December 17, 2019
Total Due £478.80
To:
Lornsin Perfect Healhcare Ltd

22 Luna road
Thornton Heath
Surrey
CR7 8NY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Starter Package
 £399.000%£399.00
1 Domain, Hosting Setup and Configuration £0.000.00%£0.00
Sub Total £399.00
VAT £79.80
Total Due £478.80

RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28

All invoice must be fully settled on receipt. We are unable to commence any work before full payment is received. We DO NOT offer credit accounts. We accept payment via Bacs, Paypal, Credit or Debit Card before any jobs are completed and delivered.

Thanks for choosing RCM IT Solutions | info@rcmit365.com
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