Cancelled

Invoice

From:

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000256
Invoice Date February 17, 2018
Due Date February 18, 2018
Total Due £299.99
To:
Allot
Hrs/Qty Service Rate/PriceAdjustSub Total
1 150 x A4 Presentation Folders 400 GSM
£250.000%£250.00
1 Digital Design £49.990.00%£49.99
Sub Total £299.99
VAT £0.00
Total Due £299.99

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