Cancelled

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-202
Invoice Date 7th May 2019
Due Date 11th June 2019
Total Due £1,000.00
To:
Hartlepool Carers

19a Lowthian Road
Hartlepool
TS24 8BH

http://www.hartlepoolcarers.org.uk

Redevelopment of the Hartlepool Carers database. Includes the installation of all critical and recommended security updates, and total redevelopment of the 'Priorities' to fall in line with the new methods of recording and extracting data.

 

Total hours spent: 100 hours @ £10/hour

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Database Updates and Redevelopment - 100 hours £1,000.000.00%£1,000.00
Sub Total £1,000.00
VAT £0.00
Total Due £1,000.00

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