Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-182 |
| Invoice Date | 21st December 2018 |
| Due Date | 20th January 2019 |
| Total Due | £750.00 |
To:
Media Savvy CIC
4 Charles St
Sunderland
SR6 0AN
http://www.mediasavvycic.co.uk
dan@mediasavvycic.co.uk
IT Support provided to various organisations as part of the Sunderland IT Healthcheck Service. Work carried out was from October 2018 to December 2018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support - Sunderland IT Healthchecks | £750.00 | 0.00% | £750.00 |
| Sub Total | £750.00 |
| VAT | £0.00 |
| Total Due | £750.00 |
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