Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000383
Invoice Date January 28, 2020
Due Date February 4, 2020
Total Due £478.80
To:
Tenacity TLC Limited

16 Kirby Court
Kettering,
Northampton
NN15 6XJ

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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