Paid

From:

Brulimar House
Jubilee Road, Middleton
Manchester M242LX

info@smartsecuritynw.co.uk

Invoice Number IN-0003121
Order Number 52091
Invoice Date September 18, 2024
Total Due £245.45
Billing address
Stellify Building Projects Limited
Primary House
Spring Gardends
Macclesfield
SK10 2DX
Hrs/Qty Service Rate/Price Sub Total
555000-400APO XP95 Series A2S 55°C Heat Detector Addressable
SKU: 55000-190APO-1
_reduced_stock: 5
£35.68£178.40
545681-244 AlarmSense Detector Base
SKU: FA-BASE-45681-244
_reduced_stock: 5
£11.98£59.90
Subtotal:£238.30
CCP fee:£7.15
Total:£245.45