Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000391
Invoice Date March 18, 2020
Due Date March 25, 2020
Total Due £4,799.96
To:
Care4Life Healthcare Services

Corby Business Centre, Eismann Way
Corby, Northants, NN17 5ZB

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Requirements, Capture, Analysis & Design on site
 £800.000%£3,200.00
3 Requirements, Capture, Analysis & Design Write-Up & Specification - Off site £533.320.00%£1,599.96
Sub Total £4,799.96
VAT £0.00
Total Due £4,799.96

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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