Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0562 |
| Invoice Date | 13th August 2026 |
| Due Date | 27th August 2026 |
| Total Due | £133.56 |
To:
Fully Furnished
70-72 JAMES ST, LAYERTHORPE, YORK. YO10 3WW
https://fullyflooredfurnished.co.uk/
Flooringfullyfloored@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x Domains fullyflooredfurnished.co.uk |
£33.56 | £33.56 |
| 1 | Website Rebuild/Redesign Rebuilt a new website and created all pages with SEO, sitemap.xml submitted to google |
£100.00 | £100.00 |
| Sub Total | £133.56 |
| Tax | £0.00 |
| Total Due | £133.56 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06