Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0393 |
| Invoice Date | 8th June 2025 |
| Due Date | 15th June 2025 |
| Total Due | £220.00 |
To:
Jorvik Travel
info@jorviktravel.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design Website built and SSL Certificate installed (HTTPS) |
£220.00 | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Total Due | £220.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06