Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-178
Invoice Date 5th October 2018
Due Date 9th November 2018
Total Due £2,700.00
To:
Media Savvy CIC

4 Charles St
Sunderland
SR6 0AN

http://www.mediasavvycic.co.uk

18 days of IT Healthchecks, equipment setup and installation at various locations around East Sunderland. This is in relation to the Digital Inclusion Scheme, work carried out on behalf of Media Savvy for Sunderland City Council. Specific dates and location information is available upon request

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Full Day Appointment

Conducting reviews, offering fixes and solutions on site, installing and setting up new IT equipment.

£150.000.00%£2,700.00
Sub Total £2,700.00
VAT £0.00
Total Due £2,700.00

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