Invoice Number INV-0208
Invoice Date 6th March 2023
Due Date 16th March 2023
Total Due £110.00
Paw Print Ltd

Unit 20, 1st floor, Shires Bridge Business Park YO61 3EQ Easingwold

The hosting is coming up for renewal ( Mar 16th) Its £110

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/PriceSub 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