Paid
Invoice
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-233 |
| Invoice Date | 25th April 2020 |
| Due Date | 25th May 2020 |
| Total Due | £250.00 |
Unit 2, Church Street East, Sunderland, SR1 TBB
1 year IT Support and Digital Service Management for the Sunderland Maritime Heritage. Support covers IT equipment used at the charity, including 3 computers, 2 printers, internet router. If any additional equipment is purchased please get in contact so that it can be added to the list of equipment to be serviced.
Microsoft Office 365 Exchange Registration - Non-Profit @ £0.00
Office 365 Software @ £30 / year (up to 5 devices)
Secure Website Hosting @ £100 / year
On-Site Support for equipment, and remote support for digital software @ £250 / year.
Discount applied for bundled services: Support, hosting, and digital services package for £250 / year.
Please be advised that for on-site visits, after the initial setup visit, will incur expenses of £10 per visit. These will be invoiced on a monthly basis as and when needed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual IT Support and Digital Services | £250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| VAT | £0.00 |
| Total Due | £250.00 |
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