Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0118
Invoice Date February 24, 2021
Due Date March 3, 2021
Total Due £100.00
To:
The Footcare Service

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

https://thefootcareservice.co.uk/
Hrs/Qty Service Rate/PriceSub Total
4 Update Services - Hourly Rate

You instructed us to conduct updates to the website, for the week commencing the 15th of February, which included:
- The creation of a job post
- The creation of a Covid Update post
- The creation of a 'baby update' post
- The creation of 3 custom graphics for the post
- amendments to the website banner
- amendments to the company opening times

The above work took 4 hours of development time.

£25.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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
-- Please include your invoice number as the reference --