Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000380
Invoice Date January 10, 2020
Due Date January 11, 2020
Total Due £2,646.86
To:
Dwellin Group

Corby Business Centre
Office 29, Einsmann Way NN17 5ZB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dell PowerEdge Server
 £989.650%£989.65
1 21" LCD Monitor
 £80.000%£80.00
1 Firewall/ Wifi box and 12 months licence
 £261.210%£261.21
1 Windows Server 2012 R2 - Essentials Edition
 £341.000%£341.00
1 Netgear 16 Port Gigabit Ethernet
 £89.070%£89.07
1 EXDISPLAY StarTech.com 6U 19in Wall Mount Server Rack Cabinet with Acrylic Door Rack
 £147.270%£147.27
1 Xenta Cat5e UTP Patch Cable (Red) 2m (Pack)
 £29.760%£29.76
1 Netgear 4TB (2 x 2TB) 2 Bay NAS
 £369.000%£369.00
1 APC Back-UPS 390 Watts / 700 VA, 230V, AVR, IEC Sockets
 £72.400%£72.40
2 Setup and Configuration
 £120.000%£240.00
1 ACER ASPIRE ES1-332 PALMREST MOUSEPAD UK KEYBOARD SPEAKERS £27.500.00%£27.50
Sub Total £2,646.86
VAT £0.00
Total Due £2,646.86

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.

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