Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000382
Invoice Date January 17, 2020
Due Date January 24, 2020
Total Due £90.99
To:
Hibiscus Care
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 400gsm Silk - 1 Kinds - Square Corners - Single Sided-85-x-55-mm Business Cards
 £45.990%£45.99
1 100 A5 - 250gsm Silk - Double Sided Flyers £45.000.00%£45.00
Sub Total £90.99
VAT £0.00
Total Due £90.99

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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