Cancelled
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0512 |
| Invoice Date | 5th January 2026 |
| Due Date | 9th February 2026 |
| Total Due | £85.00 |
To:
Abbey Furniture
abbeyfurniture@btinternet.com
This year's web hosting and site maintenance for https://abbey-furniture.co.uk is £85
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Hosting & Site Maintenance (Yearly) Site Maintenance includes weekly plugin, wordpress and security patches applied |
£85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06