Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000395
Invoice Date April 20, 2020
Due Date April 27, 2020
Total Due £53.99
To:
Dwellin Group

Corby Business Centre
Office 29, Einsmann Way NN17 5ZB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DELL LATITUDE E5440 E5540 BATTERY 6-CELL VV0NF 0K8HC 1N9C0 FJTXY £44.990.00%£44.99
Sub Total £44.99
VAT £9.00
Total Due £53.99

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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