Paid

Invoice
From:
RCM IT Solutions

Ayr Court, Corby

info@rcmit365.com

Invoice Number INV-000384
Invoice Date January 29, 2020
Due Date February 5, 2020
Total Due £478.80
To:
Milo Care Services Limited

22 Wick Close
Corby
NN18 8DF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development - Starter Package
 £399.000%£399.00
1 Domain, Hosting Setup and Configuration £0.000.00%£0.00
Sub Total £399.00
VAT £79.80
Total Due £478.80

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.

Thanks for choosing RCM IT Solutions | info@rcmit365.com
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