Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-167
Invoice Date 22nd August 2018
Due Date 21st September 2018
Total Due £500.00
To:
Hartlepool Carers

19a Lowthian Road
Hartlepool
TS24 8BH

http://www.hartlepoolcarers.org.uk

Combined invoice for June 2018 and July 2018 IT support. Please disregard all previous invoices in relation to this time period.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 Month IT Support

June 2018 and July 2018 - covering database development, remote support and on-site support.

£250.000.00%£500.00
Sub Total £500.00
VAT £0.00
Total Due £500.00

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