Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000404
Invoice Date June 1, 2020
Due Date June 8, 2020
Total Due £95.00
To:
Sarmey HealthCare

Challenge House Sherwood Drive Bletchley, Milton Keynes MK3 6DP Buckinghamshire

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Powerline Adapter
 £35.000%£35.00
1 1/2 Day Callout £60.000.00%£60.00
Sub Total £95.00
VAT £0.00
Total Due £95.00

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
Page {PAGENO}/{nbpg}