Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-251 |
| Invoice Date | 31st March 2021 |
| Due Date | 30th April 2021 |
| Total Due | £40.00 |
To:
Kesavan
jegankala23@yahoo.co.uk
Slow running laptop, regularly not functioning or updating. Possible issue with battery too.
Laptop was optimised, unnecessary software removed, and updates allowed to install over a 4 day period. Once completed the laptop performance improved significantly, and the battery seemed to be more reliable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laptop Optimisation and Deep Clean | £40.00 | 0.00% | £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