Paid
info@webscurr.co.uk
Invoice Number | WS-0312 |
Invoice Date | 21st October 2024 |
Due Date | 31st October 2024 |
Total Due | £35.00 |
9 Lord Mayors Walk
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Site Maintenance (Monthly) Site Maintenance includes weekly plugin, wordpress and security patches applied 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