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    Cape

    Uploaded by

    Claudio Vidini
    This invoice from Net Solutions Wales bills CAPE £8400 for various IT equipment and services including 7 desktop PCs with monitors, 2 interactive smartboards, 2 projectors, software installation, and a 1-year onsite warranty. Payment is due via BACS transfer to the provided Natwest bank account number.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Cape

    Uploaded by

    Claudio Vidini
    56 views1 page
    This invoice from Net Solutions Wales bills CAPE £8400 for various IT equipment and services including 7 desktop PCs with monitors, 2 interactive smartboards, 2 projectors, software installation, and a 1-year onsite warranty. Payment is due via BACS transfer to the provided Natwest bank account number.

    Original Description:

    CAPE Project - Invoice

    Copyright

    © © All Rights Reserved

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    This invoice from Net Solutions Wales bills CAPE £8400 for various IT equipment and services including 7 desktop PCs with monitors, 2 interactive smartboards, 2 projectors, software installation, and a 1-year onsite warranty. Payment is due via BACS transfer to the provided Natwest bank account number.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    56 views1 page

    Cape

    Uploaded by

    Claudio Vidini
    This invoice from Net Solutions Wales bills CAPE £8400 for various IT equipment and services including 7 desktop PCs with monitors, 2 interactive smartboards, 2 projectors, software installation, and a 1-year onsite warranty. Payment is due via BACS transfer to the provided Natwest bank account number.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Unit 2, Sea Point, Cold Knap, Barry, CF62 6TB

    claudio@netsolutionswales.co.uk

    BACS Payment: Net Solutions Wales


    Natwest: Sort Code: 602477 Account Number: 22564098

    Invoice: 03511

    22nd August, 2018


    Customer: CAPE

    Description Amount Total amount


    Due

    7 x Lenovo Desktop’s. Intel Celeron Dual Core


    2.5Ghz, 4 Gb RAM 1TB Hard Drive,
    Windows Ten, Anti Virus. 7 x Monitors 2730.00

    2 x 78” Interactive Smartboard’s 3440.00

    2 x DLP 3200 ANSI Projector 880.00

    PC Setup and Software Installation 650.00

    Network Installation (250.00)

    1 x Kaiser Baas Full HD Action Cam 5Mpix. 30 fps


    170° wide-angle lens. Waterproof to 30 m. 390.00

    One Year Onsite Warranty and Technical Support 310.00


    Calls 24/7.

    TOTAL: £8400.00

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