Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0552 |
| Invoice Date | 14th July 2026 |
| Due Date | 31st July 2026 |
| Total Due | £500.00 |
To:
Mary Shortle
9 Lord Mayors Walk
https://maryshortle.com/
maryshortle@gmail.com
I am still making changes as we progress but wanted to get the invoice submitted for July
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full Website redesigned Due to Hayden not allowing any further updates and PHP, new website built in a staging area, updated PHP and published to live environment |
£500.00 | £500.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Total Due | £500.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06