Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number WS-0401
Invoice Date 2nd July 2025
Due Date 9th July 2025
Total Due £65.00
To:
Mary Shortle

9 Lord Mayors Walk

https://maryshortle.com/
Hrs/Qty Service Rate/PriceSub Total
1 Silcone full bodied

28 x products listed
All cropped and 25% brightness increased

£65.00£65.00
Sub Total £65.00
Tax £0.00
Total Due £65.00

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