Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-218 |
| Invoice Date | 26th September 2019 |
| Due Date | 26th October 2019 |
| Total Due | £100.00 |
To:
Hartlepool Carers
19a Lowthian Road
Hartlepool
TS24 8BH
http://www.hartlepoolcarers.org.uk
christine.fewster@hartlepoolcarers.org.uk
Replacement screen and digitizer installed on iPhone used by Christine Fewster. Internal components also checked over and cleaned. The camera was also slightly out of alignment and adjusted to give better picture quality.
Installation and check-up took 3 hours to complete.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone Screen & Digitizer Installation | £100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
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