Paid
info@webscurr.co.uk
Invoice Number | INV-0247 |
Invoice Date | 19th February 2024 |
Due Date | 29th February 2024 |
Total Due | £50.00 |
70-72 JAMES ST, LAYERTHORPE, YORK. YO10 3WW
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Maintenance To perform weekly plugin/extension and WordPress updates, uptime monitoring, weekly backups, weekly security checks for malware/hacks 2 x Websites Also, support time via whatsapp/call for any questions/issues |
£50.00 | £50.00 |
Sub Total | £50.00 |
Tax | £0.00 |
Total Due | £50.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06