Paid
Invoice
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-201 |
| Invoice Date | 7th May 2019 |
| Due Date | 11th June 2019 |
| Total Due | £1,000.00 |
19a Lowthian Road
Hartlepool
TS24 8BH
IT support, provided by The Legend of Skippy, to Hartlepool Carers for 1 year. This includes a £500 budget for IT maintenance, where repairs or replacements are purchased for Hartlepool Carers if a piece of equipment cannot be fixed to a standard where it can be used efficiently. The maintenance covers desktop PC's, laptops, tablets, mobile phones, modems, routers, visible network cables, and networking accessories.
Also included with this support for Hartlepool Carers are secure database hosting and updates, Office 365 email support, Google Drive management, website hosting, and remote support for software issues.
The premises covered under this support are the Hartlepool Carers office Premises, 19A Lowthian Road, Hartlepool. IT Support can also be provided at events held outside these premises upon request.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | On Site IT Support & Digital Solutions Service is available immediately and can commence on any date going forward within the next 90 days of the date of this quote. |
£1,000.00 | 0.00% | £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