Invoice Number INV-0264
Invoice Date 15th May 2024
Due Date 31st May 2024
Total Due £30.00
Mary Shortle

9 Lord Mayors Walk
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Maintenance

To perform weekly plugin/extension and WordPress updates, uptime monitoring, weekly backups, weekly security checks for malware/hacks

Also, support time via whatsapp/call for any questions/issues

Sub Total £30.00
Tax £0.00
Total Due £30.00

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