Cancelled

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000314
Invoice Date February 13, 2019
Due Date February 14, 2019
Total Due £583.04
To:
Accu-Set Ltd

25 Cartmel Drive, Corby, NN18 8TA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lenovo V Series i5 2.5GHz, 8GB RAM, 480GB M.2 SSD, Win 10 Home

Intel Core i5-7th Generation 2.5GHz with Boost
8GB RAM
480GB SSD
15.6" HD Display
DVD RW/R
WIFI Bluetooth
Windows 10 Home
12 Months RTB Warranty

 £567.500%£567.50
1 Delivery £12.950.00%£12.95
Sub Total £580.45
VAT £2.59
Total Due £583.04

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
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