Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0353 |
| Invoice Date | 6th February 2025 |
| Due Date | 13th February 2025 |
| Total Due | £700.00 |
To:
Jorvik Embroidery
info@jorvikembroidery.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design Ecommerce website built and SSL Certificate installed (HTTPS) (£200 deposit already paid) |
£675.00 | £675.00 |
| 1 | Monthly Maintenance This includes weekly sitemaps to google, SEO keywording adding, website updates, security patches and plugins applied |
£25.00 | £25.00 |
| Sub Total | £700.00 |
| Tax | £0.00 |
| Total Due | £700.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06