Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-189
Invoice Date 15th February 2019
Due Date 17th March 2019
Total Due £300.00
To:
Grainger Financial Planning

Secure Exchange emails for Grainger Financial Planning. The following emails are currently in use:

cora.brown@graingerfp.co.uk

info@graingerfp.co.uk

lisa.flowdy@graingerfp.co.uk

mike.mcgurrell@graingerfp.co.uk

paul.clough@graingerfp.co.uk

Each account @ £5 / month, payable annually. Billing period is for January 2019 to December 2019.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Office 365 Exchange Secure Email Account + Online Storage £60.000.00%£300.00
Sub Total £300.00
VAT £0.00
Total Due £300.00

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