Invoice

From:

info@webscurr.co.uk

Invoice Number INV-0265
Invoice Date 15th May 2024
Due Date 31st May 2024
Total Due £50.00
To:
Fully Furnished

70-72 JAMES ST, LAYERTHORPE, YORK. YO10 3WW

https://fullyfurnishedyork.com/
Hrs/Qty Service Rate/PriceSub 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