Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399

Invoice Number INV-240
Invoice Date 16th May 2020
Due Date 15th June 2020
Total Due £1,500.00
To:
PFC Trust

Bulk purchase of 25 ZTE MF920V 4G Wifi Routers. 8-hour battery life, with up to 10 devices connected at any one time. 25 Data Sims will also be required, with EE's 6GB 90 Data Sims the preferred option to meet expected demand

Hrs/Qty Service Rate/PriceAdjustSub Total
25 ZTE 4G Wifi Portable Routers
£40.000%£1,000.00
25 EE 6G / 90 days Data Sims £20.000.00%£500.00
Sub Total £1,500.00
VAT £0.00
Total Due £1,500.00

For cheques, please include the business name 'The Legend of Skippy' and post to the following address.

The Legend of Skippy
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

For Direct Bank Payment via BACS

Sort Code: 55-81-04
Account Number: 84147172
Account Name: Legend of Skippy