Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-220
Invoice Date 6th November 2019
Due Date 6th December 2019
Total Due £40.00
To:
Grainger Financial Planning

Setup of a new laptop for use by staff at Grainger Financial Planning. Setup was done via remote support using TeamViewer. Laptop was initialised to a point where it loaded to the desktop, and then remote access was used to set up the laptop, including:

  • NAS drive (file share)
  • Scanned Docs
  • Printer
  • Internet favourites (all on Chrome)
  • New Microsoft Office 365 license
  • Switch from Windows 10 S to Windows 10 Pro
  • Security and Antivirus
  • Emails for Paul Clough set up with all folders and signatures

Additional support and help is available upon request

Setup was completed on Friday 1st November 2019.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote Support - Laptop Setup £40.000.00%£40.00
Sub Total £40.00
VAT £0.00
Total Due £40.00

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