Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number WS-0292
Invoice Date 18th September 2024
Due Date 25th September 2024
Total Due £35.00
To:
Mary Shortle

9 Lord Mayors Walk

https://maryshortle.com/
Hrs/Qty Service Rate/PriceSub Total
1 Charlie Bears Product listed

34 x images resized

Product is made as private and quantity set to 1

£35.00£35.00
Sub Total £35.00
Tax £0.00
Total Due £35.00

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