Paid

Invoice

From:

33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom

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

Invoice Number INV-213
Invoice Date 26th July 2019
Due Date 25th August 2019
Total Due £40.00
To:
Atheneaum Bar

17 Church Street, Hartlepool

Call out to fix the bar till at the Atheneaum bar, Church Street, Hartlepool. Wifi reception was poor, so till could not establish connection. Wifi router repositioned, reconfigured (till allowed through Firewall), and various attempts made to improve wifi coverage. After installing a firmware update, and rebooting router, a wifi connection was finally established on the till, and it functioned correctly.

Receipt printer and till account was also set back up again as changes made caused them to stop working.

4 hours work @ £10/hour

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Support Call Out £40.000.00%£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