Paid
Invoice Number | INV-000397 |
Invoice Date | April 19, 2020 |
Due Date | April 29, 2020 |
Total Due | £49.50 |
6th Floor, Grosvenor House
George Street, Corby
NN17 1QB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Office 2013 | £49.50 | 0.00% | £49.50 |
Sub Total | £49.50 |
VAT | £0.00 |
Total Due | £49.50 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28