Cancelled
Invoice
From:
| Invoice Number | INV-000365 |
| Invoice Date | August 20, 2019 |
| Due Date | August 21, 2019 |
| Total Due | £1,323.31 |
To:
Care4Life Healthcare Services
Corby Business Centre, Eismann Way
Corby, Northants, NN17 5ZB
admin@care4lifehealthcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TP-LINK Archer MR200 WiFi 4G Router - AC 750, Dual-band |
£99.99 | 0% | £99.99 |
| 1 | APC Back-UPS |
£74.58 | 0% | £74.58 |
| 1 | Wall Mount Server Rack Cabinet |
£64.99 | 0% | £64.99 |
| 1 | 4GB NAS Drive (2 x 2TB RAID Drives) |
£214.36 | 0% | £214.36 |
| 1 | Dell 8GB RAM 1TB HDD Mini Tower Server |
£447.00 | 0% | £447.00 |
| 1 | Windows Server 2012 Essentials |
£139.00 | 0% | £139.00 |
| 1 | NETGEAR 24 Port Switch |
£0.00 | 0% | £0.00 |
| 1 | HRM Web Application Setup and Configuration |
£500.00 | -50% | £250.00 |
| 1 | Setup and Configuration |
£250.00 | 0% | £250.00 |
| 1 | Invoice 000256 Paid 299 - (45.99 Digital Design + 36.40 Sample Printing) https://www.rcmit365.com/sliced_invoice/000256-allot-stationary/ |
£0.00 | 0.00% | £0.00 |
| Sub Total | £1,539.92 |
| VAT | £0.00 |
| Discount | -£216.61 |
| Total Due | £1,323.31 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28