Paid

Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0099
Invoice Date February 7, 2021
Due Date February 14, 2021
Total Due £100.00
To:
The Protein Queen

18 Sunningdale Gardens
Burnley
Lancashire
BB10 2RW

https://theproteinqueen.co.uk/
Hrs/Qty Service Rate/PriceSub Total
1 Ongoing maintenance

- Edit of export template to move to EasyShip instead of MyHermes

- User login popup page creation

- Account menu creation

- Account page creation

- Account portal address edit function

- Account portal order history page, with ability to easily re-order items

- Account portal account edit function

- No-reply email setup

- forwarding of order emails to no-reply inbox

- contact page setup

- contact form creation

Capped at a fixed fee of £100

£100.00£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 --