Paid

From:

Brulimar House
Jubilee Road, Middleton
Manchester M242LX

info@smartsecuritynw.co.uk

Invoice Number IN-003117
Order Number 52074
Invoice Date July 6, 2024
Total Due £6,035.80
Billing address
Stellify Building Projects Limited
Primary House
Spring Gardends
Macclesfield
SK10 2DX
Hrs/Qty Service Rate/Price Sub Total
2ADDRESSABLE FIREALARM C-TEC KIT1
SKU: FAL-CTEC-ADD-KIT1
_reduced_stock: 2
£2,930.00£5,860.00
Subtotal:£5,860.00
Shipping:Collection
CCP Fee 3%:£175.80
Payment method:PayPal
Total:£6,035.80