Paid

Invoice

From:

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