Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0239 |
| Invoice Date | 19th January 2024 |
| Due Date | 12th February 2024 |
| Total Due | £90.00 |
To:
Our Little Friends
5 Wyre Court
The Village
Haxby
YO32 2ZB
https://www.ourlittlefriends.co.uk/
ourlittlefriends16@gmail.com
The hosting and domain are coming up for renewal its still £90
This 12-month hosting package also includes:- Weekly backups, SEO ranking to google, weekly security patches to the website, Plugins updated. Website UP Monitoring and any minor amendments to the website which are all included in the hosting package.
Also website support via whats app/call for any technical questions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Hosting | £90.00 | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06