Paid

Invoice
From:
Web Scurr

info@webscurr.co.uk

Invoice Number WS-0284
Invoice Date 8th September 2024
Due Date 15th September 2024
Total Due £200.00
To:
Jorvik Embroidery
Hrs/Qty Service Rate/PriceSub Total
1 Deposit

As discussed looking to create a ecommerce website with built in payment options and SEO keywords
Depending on what sort of variation for each products we will be looking at around £800 to £1000 for website build
Maintenance will be £25 per month, this starts once go live starts, This includes weekly sitemaps to google, SEO keywording adding, website updates, security patches and plugins applied and whats app chat if you are stuck with anything

 £200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

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.

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