Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number INV-0194
Invoice Date 19th August 2022
Due Date 31st August 2022
Total Due £18.00
To:
Mary Shortle

9 Lord Mayors Walk

https://maryshortle.com/

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/PriceSub 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