Paid

Invoice
From:
Web Scurr

info@webscurr.co.uk

Invoice Number WS-0282
Invoice Date 5th September 2024
Due Date 19th September 2024
Total Due £435.00
To:
Jacques York

Hi Steven

Hope this is ok (I can't actually recall how much we agreed, let me know if you have any concerns)

Look forward to working with you and helping your business grow.

Regards

Simon

Hrs/Qty Service Rate/PriceSub Total
1 Website Design

Created a new website on https://jacquesyork.co.uk/

SEO Keywords added to pages
SMTP email setup
Sitemaps submitted to Google and requested to crawl site (https://jacquesyork.co.uk/page-sitemap.xml)
Cleaned up/updated https://jacquestowbarservices.co.uk/ during new site build
Current Page speed score performace 86/100, but with 100/100 Best Practices, 98/100 SEO (Old website was 74/100)

 £400.00£400.00
1 Site Maintenance (Monthly)

Site Maintenance includes weekly plugin, wordpress and security patches applied
Resubmitting sitemaps and addressing any google alert tasks
Whats app/email/phone contactable
Minor changes/amendments included

Happy to send out monthly maintenance invoices at the start of each month or if you prefer you can setup direct debit

 £35.00£35.00
Sub Total £435.00
Tax £0.00
Total Due £435.00

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

Payment is due within 7-10 days from the date of invoice.

Thanks for choosing Web Scurr
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