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-224
Invoice Date 13th November 2019
Due Date 13th December 2019
Total Due £100.00
To:
Ruby Marshall

Support in helping gather content, information and the correct legal guidance notes in order to prepare large scale training and information content that will be presented to a large number of students.

Support and help was over 2 days, charged at £50/day.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 On Site Support - Document Creation and Research Support £50.000.00%£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

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
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