Paid

Invoice
From:
Web Scurr

info@webscurr.co.uk

Invoice Number WS-0398
Invoice Date 19th June 2025
Due Date 30th June 2025
Total Due £35.00
To:
DMI Drainage & Groundcare
https://dmidraincareandgroundworks.co.uk/

Thanks for setting up direct debt, thought I would still send monthly invoices for your accounts

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

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

Payment is due within 7-10 days from the date of invoice.

Thanks for choosing Web Scurr
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