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-227
Invoice Date 12th December 2019
Due Date 11th January 2020
Total Due £70.00
To:
Grainger Financial Planning

1 x Annual License for Office 365, used on up to 5 devices, by Grainger Financial Planning. This is an annual subscription, currently charged at £30 / year.

Call out and installation of new RAM in a Lenovo all-in-one desktop PC. The computer was also optimized to ensure the speed increase was of full benefit.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office 365 Annual License
 £30.000%£30.00
1 Hardware Upgrade - 8GB RAM Installation £40.000.00%£40.00
Sub Total £70.00
VAT £0.00
Total Due £70.00

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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