Paid
info@webscurr.co.uk
Invoice Number | INV-0194 |
Invoice Date | 19th August 2022 |
Due Date | 31st August 2022 |
Total Due | £18.00 |
9 Lord Mayors Walk
Please can you check stock on Munro Scottie Dog ⋅ Jellycat & Bashful Snow Tiger Medium ⋅ Jellycat as they two was duplicated on the invoices with different quantites.
Thanks
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
18 | Product Listing 18 products created, image resized for web, product gallery images added |
£1.00 | £18.00 |
Sub Total | £18.00 |
Tax | £0.00 |
Total Due | £18.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06