Paid

Invoice
From:
Web Scurr

info@webscurr.co.uk

Invoice Number INV-0238
Invoice Date 4th January 2024
Due Date 11th January 2024
Total Due £100.00
To:
Fully Furnished

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

https://fullyfurnishedyork.com/
Hrs/Qty Service Rate/PriceSub Total
2 Outstanding Monthly Maintenance (Dec & Jan)

To perform weekly plugin/extension and WordPress updates, uptime monitoring, weekly backups, weekly security checks for malware/hacks
SEO submittance for Google to crawl the website to show the keywords per page/url
PHP versions tested and updated

Also, support time via whatsapp/call for any questions/issues

 £50.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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

Payment is due within 7 days from date of invoice.

Thanks for choosing Web Scurr
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