Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | INV-0233 |
| Invoice Date | 14th November 2023 |
| Due Date | 21st November 2023 |
| Total Due | £100.00 |
To:
York Therapy Centre
yorktherapycentre@icloud.com
Created 5 websites, databases & SSL certificates
Sitemaps pushed to be crawled from Google, SEO keywords added to all sites, adjusted page speed grade from D to A (99%)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Created 5 websites, databases & SSL certificates | £100.00 | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06