Paid

Invoice

From:

info@webscurr.co.uk

Invoice Number WS-0291
Invoice Date 16th September 2024
Due Date 23rd September 2024
Total Due £259.99
To:
Simon Peters
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

Created a new website on https://simonpeters.uk/
SSL certificates installed
Woocommerce and Stripe connected
SEO links to google
Sitemaps submitted

SEO Keywords added to pages
SMTP email setup
Sitemaps submitted to Google and requested to crawl site (https://jacquesyork.co.uk/page-sitemap.xml)
Cleaned up/updated https://jacquestowbarservices.co.uk/ during new site build
Current Page speed score performace 86/100, but with 100/100 Best Practices, 98/100 SEO (Old website was 74/100)

£250.00£250.00
1 Domain Name - simonpeters.uk £9.99£9.99
Sub Total £259.99
Tax £0.00
Total Due £259.99

BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06