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-257
Invoice Date 15th June 2021
Due Date 15th July 2021
Total Due £1,200.00
To:
Healthwatch Hartlepool

Orcel Centre
Wynyard Road
Hartlepool
TS25 3LB

Ongoing IT Support for Healthwatch Hartlepool. Support for IT equipment setup and maintenance, as well as managing the Healthwatch Hartlepool website, social media channels and online digital platforms.

One years support @ £1,200.

Any content and information to be posted on the website will be posted within 48 hours of being received.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual IT Support £1,200.000.00%£1,200.00
Sub Total £1,200.00
VAT £0.00
Total Due £1,200.00

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
Page {PAGENO}/{nbpg}