Paid
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/
Fullyfurnished@live.co.uk
| 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