Paid

Invoice
From:
The Legend of Skippy

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-261
Invoice Date 6th August 2021
Due Date 1st July 2021
Total Due £20.00
To:
Epilepsy Outlook

Park Rd, Hartlepool TS24 7PW

Setup of the internal Epilepsy Outlook file sharing system, allowing Management Team to access files and documents saved on other computers in the building from their own computers.

1 hours work charged at £20 / hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Support Call out £20.000.00%£20.00
Sub Total £20.00
VAT £0.00
Total Due £20.00

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

Payment is due within 30 days from the date of invoice. If you experience any difficulties in paying this invoice within this time frame please get in contact.

Thanks for choosing The Legend of Skippy | skippy@legendofskippy.co.uk
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