Invoice Number WS-0182
Invoice Date 16th April 2022
Due Date 23rd April 2022
Total Due £300.00
Paw Print Ltd

Unit 20, 1st floor, Shires Bridge Business Park YO61 3EQ Easingwold

Hi guys

Go Workwear is now fully complete, I have just finished submitting the URLs, and products to Google for SEO crawl to begin.

One thing to mention I have added a chat service to the website as most competitors offer this for a quick response service.

It is set for office hours only but all you have to do is log in to the website and it will show that you are logged in with a green tick, further down you can see all chats history etc but your web browser also may prompt for notifications to be allowed if so just enable it. This way when you guys are in the office you can respond quickly to help sale questions.

I am currently building a fresh/clean website for Paw Print under a sub-domain, this way current Paw Print website is not affected, then once the new website is ready we swap it over.

Any questions please let me know





Hrs/Qty Service Rate/PriceSub Total
1 Go Workwear website build

SSL certification installed, 220 products listed

Sub Total £300.00
Tax £0.00
Total Due £300.00

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