Paid

From:

Brulimar House
Jubilee Road, Middleton
Manchester M242LX

info@smartsecuritynw.co.uk

Invoice Number IN-003118
Invoice Date July 11, 2024
Total Due £1,000.00
To:
STELLIFY BUILDING PROJECTS LIMITED

Primary House
Spring Gardends
Macclesfield
SK10 2DX
07833505656
mark@stellifybuild.co.uk

4-Way intercom installation Cross street

Qty/Hrs Item/Service Rate/PriceAdjustSub Total
2 BELL SYSTEM AUDIO 4-WAY INTERCOM INSTALLATION £500.000.00%£1,000.00
Sub Total £1,000.00
VAT £0.00
Total Due £1,000.00