Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0417 |
| Invoice Date | 15th August 2025 |
| Due Date | 29th September 2025 |
| Total Due | £250.00 |
To:
Johnson Fruit Veg
info@johnsonsfruitandveg.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design Website built and SSL Certificate installed (HTTPS) |
£240.00 | £240.00 |
| 1 | Domain Name - brushmagicdecorators.co.uk | £10.00 | £10.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06