Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-239
Invoice Date 7th May 2020
Due Date 6th June 2020
Total Due £2,031.00
To:
Frances Connolly

Purchasing and setting up of:

3 x Acer Aspire laptops with 8GB RAM, Windows 10, expected 10-year life cycle

3 x Lenovo A Tab Android Tablets

3 x Huawei 4G Mobile Wifi Dongles for use with up to 16 devices each

3 x Three Data Sims with 12GB of data, 12 months usage.

1 x Office 365 Licenses

Setup, configuration, and optimisation of all devices.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Equipment Purchasing and Setup £2,031.000.00%£2,031.00
Sub Total £2,031.00
VAT £0.00
Total Due £2,031.00

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