Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number WS-0315
Invoice Date 27th October 2024
Due Date 3rd November 2024
Total Due £15.00
To:
Mary Shortle

9 Lord Mayors Walk

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

10 x products listed

£15.00£15.00
Sub Total £15.00
Tax £0.00
Total Due £15.00

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