Paid

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000357
Invoice Date July 18, 2019
Due Date July 25, 2019
Total Due £76.89
To:
Mwanaka Farm Foods
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Hosting - mwanakafarmshop.com (19/07/2019 - 18/07/2020) £76.890.00%£76.89
Sub Total £76.89
VAT £0.00
Total Due £76.89

RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28