Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number WS-0366
Invoice Date 22nd March 2025
Due Date 29th March 2025
Total Due £35.00
To:
Mary Shortle

9 Lord Mayors Walk

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

19 x products listed
49 images resized and 25% brightness increased

£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