Paid

Invoice

From:

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