Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-246
Invoice Date 27th July 2020
Due Date 26th August 2020
Total Due £20.00
To:
Epilepsy Outlook

Park Rd, Hartlepool TS24 7PW

Installation of a 75m Ethernet Cable to connect the main office computer to the internet with a wired connection. The cable has been fed around the edge of the room to ensure it is safely out of the way, This did involve moving some items, but everything was tidied up afterwards.

Once installed, an issue with the network printer was fixed, and the printer set up on the office computers.

2 hours work @ £10 / hour

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Installation and Support £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