Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-175 |
| Invoice Date | 24th September 2018 |
| Due Date | 24th October 2018 |
| Total Due | £30.00 |
To:
Pools Surplus
72 Park Road
Hartlepool
TS26 9HU
sales@poolssurplus.co.uk
Windows 10 desktop PC with blue screen error. Operating system reinstalled, and hardware components checked, cleaned and re-fitted. PC was then optimised for use.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Computer repair | £30.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| VAT | £0.00 |
| Total Due | £30.00 |
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