Paid
info@webscurr.co.uk
| Invoice Number | INV-0195 |
| Invoice Date | 21st August 2022 |
| Due Date | 31st August 2022 |
| Total Due | £19.00 |
9 Lord Mayors Walk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 19 | Product Listing 19 products created, image resized for web, product gallery images added |
£1.00 | £19.00 |
| Sub Total | £19.00 |
| Tax | £0.00 |
| Total Due | £19.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06