Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0354 |
| Invoice Date | 21st February 2025 |
| Due Date | 16th March 2025 |
| Total Due | £90.00 |
To:
Paw Print Ltd
Unit 20, 1st floor, Shires Bridge Business Park YO61 3EQ Easingwold
https://www.pawprintltd.com/
info@pawprintltd.com
The hosting is coming up for renewal Its £90 due to goworkwear not a live domain anymore
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 | £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