Paid
Invoice Number | INV-000395 |
Invoice Date | April 20, 2020 |
Due Date | April 27, 2020 |
Total Due | £53.99 |
Corby Business Centre
Office 29, Einsmann Way NN17 5ZB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | DELL LATITUDE E5440 E5540 BATTERY 6-CELL VV0NF 0K8HC 1N9C0 FJTXY | £44.99 | 0.00% | £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