Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-253 |
| Invoice Date | 15th April 2021 |
| Due Date | 15th May 2021 |
| Total Due | £840.00 |
To:
Grainger Financial Planning
mike.mcgurrell@graingerfp.co.uk
Secure email hosting for the following email accounts
- info@graingerfp.co.uk
- cora.brown@graingerfp.co.uk
- judith.hume@graingerfp.co.uk
- lisa.flowdy@graingerfp.co.uk
- mike.mcgurrell@graingerfp.co.uk
- oswald.head@graingerfp.co.uk
- paul.clough@graingerfp.co.uk
Emails are hosted on the Microsoft 365 Exchange platform @ £5 / month per account.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Hosting for 2020 - Microsoft 365 Exchange |
£420.00 | 0% | £420.00 |
| 1 | Email Hosting for 2021 - Microsoft 365 Exchange | £420.00 | 0.00% | £420.00 |
| Sub Total | £840.00 |
| VAT | £0.00 |
| Total Due | £840.00 |
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