Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000230
Invoice Date June 19, 2017
Due Date June 20, 2017
Total Due £148.99
To:
Access24 HMS

16 Kelly Gardens, Oxley Park, Milton Keynes MK4 4JH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 x Tri-Fold (Z-Fold) Leaflets 250gsm
 £112.000%£112.00
1 50 Business Cards £36.990.00%£36.99
Sub Total £148.99
VAT £0.00
Total Due £148.99

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. You can make payment via the Pay link on www.rainbowcreativemedia.com BACS Details: Account Name: Rainbow Creative, Account No: 29214238, Sort Code: 60-06-11

Thanks for choosing RCM IT Solutions | info@rcmit365.com
Page {PAGENO}/{nbpg}