Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000384
Invoice Date January 29, 2020
Due Date February 5, 2020
Total Due £478.80
To:
Milo Care Services Limited

22 Wick Close
Corby
NN18 8DF

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