Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000379
Invoice Date December 22, 2019
Due Date December 29, 2019
Total Due £54.00
To:
Focus-On-Care ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 A5 Flyers 350gsm £45.000.00%£45.00
Sub Total £45.00
VAT £9.00
Total Due £54.00

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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