Paid
Invoice
From:
33 Kilwick Street
Hartlepool
TS24 7QG
United Kingdom
Email: skippy@legendofskippy.co.uk
Telephone: (+44) 07955 658 399
| Invoice Number | INV-211 |
| Invoice Date | 26th July 2019 |
| Due Date | 25th August 2019 |
| Total Due | £250.00 |
To:
Voluntary & Community Action Sunderland
8 Frederick Street
Sunderland
SR1 1NA
http://www.vcas.org.uk
gillian@vcas.org.uk
Invoice for various call outs, ongoing IT support and managing of cloud-hosted services on behalf of VCAS. The invoice period covers work from January 2019 to September 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support and Hosting | £250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| VAT | £0.00 |
| Total Due | £250.00 |
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