Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0039
Invoice Date June 6, 2020
Total Due £25.00
To:
The Protein Queen

18 Sunningdale Gardens
Burnley
Lancashire
BB10 2RW

https://theproteinqueen.co.uk/
Hrs/Qty Service Rate/PriceSub Total
1 Web Consultation (1 Hour)

- Web Consultation on website bottleneck
- 503 bottleneck resolution strategy
- Addition of 42 countries to platform (Europe)
- Email Setup
- CSV File Export Training

£50.00£50.00
Sub Total £50.00
Tax £0.00
Discount -£25.00
Total Due £25.00