Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0245 |
| Invoice Date | 14th February 2024 |
| Due Date | 6th March 2024 |
| Total Due | £200.00 |
To:
Abbey Furniture
abbeyfurniture@btinternet.com
Website rebuilt on a sub-domain then moved across to DNS domain
Created on all Wordpress sites:
- SEO Keywords
- Google Analytics submitted
- Google Sitemaps submitted
- WordPress Security added
- SSL Certificates renewed
- PHP updated to current version
- Updraft weekly back initiated
- Connected to Manage Orion for all security updates, plugin patches & Uptime robot monitoring
Any minor changes/amendments all included with also additional website support
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design | £200.00 | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06