Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0197 |
| Invoice Date | 3rd September 2022 |
| Due Date | 10th September 2022 |
| Total Due | £51.34 |
To:
York Apothecary
https://www.yorkapothecary.co.uk/
rachel@yorkapothecary.co.uk
Hi Rachel
Please find the invoice for the Pro version of the Gift Card Plugin
Thanks
Simon
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PW Gift Card Pro | £51.34 | £51.34 |
| Sub Total | £51.34 |
| Tax | £0.00 |
| Total Due | £51.34 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06