Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number WS-0312
Invoice Date 21st October 2024
Due Date 31st October 2024
Total Due £35.00
To:
Mary Shortle

9 Lord Mayors Walk

https://maryshortle.com/
Hrs/Qty Service Rate/PriceSub Total
1 Site Maintenance (Monthly)

Site Maintenance includes weekly plugin, wordpress and security patches applied
Backups and Malware scans/checks
Database cleanup
Resubmitting sitemaps and addressing any google alert tasks

Also, support time via whatsapp/call for any questions/issues

£35.00£35.00
Sub Total £35.00
Tax £0.00
Total Due £35.00

BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06