Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0421 |
| Invoice Date | 19th August 2025 |
| Due Date | 31st August 2025 |
| Total Due | £70.00 |
To:
Jorvik Embroidery
info@jorvikembroidery.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Monthly Maintenance Aug & Sep Site Maintenance includes weekly plugin, wordpress and security patches applied Also, support time via whatsapp/call for any questions/issues |
£35.00 | £70.00 |
| Sub Total | £70.00 |
| Tax | £0.00 |
| Total Due | £70.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06