Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0289 |
| Invoice Date | 12th September 2024 |
| Due Date | 19th September 2024 |
| Total Due | £80.00 |
To:
Mary Shortle
9 Lord Mayors Walk
https://maryshortle.com/
maryshortle@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 x Reborn products listed 44 x images resized and adjustments made to brightness & opacity Product is made as private and quantity set to 1 for reborn and 2 for Jellycat |
£80.00 | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Total Due | £80.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06