Paid

Invoice

From:

Lancashire Web Services,
19 Eckroyd Close,
Nelson,
Lancashire,
BB9 0QG

info@lancashirewebservices.co.uk

Invoice Number INV-0098
Invoice Date February 4, 2021
Due Date February 11, 2021
Total Due £125.00
To:
The Footcare Service

Ribble Court,
Mead Way,
Padiham,
Burnley,
BB12 7NG

https://thefootcareservice.co.uk/
Hrs/Qty Service Rate/PriceSub Total
1 Malware Removal and Security update

You were experiencing issues where your site was becoming regularly suspended by the hosting provider, as such you instructed us to have a security audit conducted and the malware has now been removed.

£125.00£125.00
Sub Total £125.00
Tax £0.00
Total Due £125.00

Debit/Credit Card Payment:
If you wish to make payment via a debit or credit card, please use the paypal link in the top left.
A paypal account is not required.

Bank Transfer:
Payee: Lancashire Web Services
Sort Code: 60-83-71
Account Number: 80957411
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