Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000263
Invoice Date April 27, 2018
Due Date April 28, 2018
Total Due £49.99
To:
Goshen Health
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo - Digital Design £49.990.00%£49.99
Sub Total £49.99
VAT £0.00
Total Due £49.99

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. You can make payment via the Pay link on www.rainbowcreativemedia.com BACS Details: Account Name: RAINBOW CREATIVE MEDIA LTD, Natwest A/C 29155517  Sort Code 600611

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