Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0545 |
| Invoice Date | 4th June 2026 |
| Total Due | £60.00 |
To:
Mary Shortle
9 Lord Mayors Walk
https://maryshortle.com/
maryshortle@gmail.com
These are saved in DRAFT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Charlie Bears 39 x products listed |
£60.00 | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06