Paid
info@webscurr.co.uk
Invoice Number | INV-0176 |
Invoice Date | 20th February 2022 |
Due Date | 16th March 2022 |
Total Due | £110.00 |
Unit 20, 1st floor, Shires Bridge Business Park YO61 3EQ Easingwold
The hosting is coming up for renewal ( Mar 16th) Its now £110 (£10 increase from last year I am afraid as they have also put the prices up)
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 changes/amendments to the website 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 & Site Maintenance | £110.00 | £110.00 |
Sub Total | £110.00 |
Tax | £0.00 |
Total Due | £110.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06