Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-256 |
| Invoice Date | 20th May 2021 |
| Due Date | 1st July 2021 |
| Total Due | £10.00 |
To:
Epilepsy Outlook
Park Rd, Hartlepool TS24 7PW
andrew.morton@epilepsyoutlook.org.uk
Reconfiguration of the CCTV system used at Epilepsy Outlook premises (Park Road, Hartlepool) so that it continues to work on the admin computer in the main office.
Half an hours work at £20 / hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support Call out | £10.00 | 0.00% | £10.00 |
| Sub Total | £10.00 |
| VAT | £0.00 |
| Total Due | £10.00 |
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