Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0059
Invoice Date September 28, 2020
Total Due £75.00
To:
The Protein Queen

18 Sunningdale Gardens
Burnley
Lancashire
BB10 2RW

https://theproteinqueen.co.uk/
Hrs/Qty Service Rate/PriceSub Total
1 Development of newsletter system

The client has requested the setup of a Newsletter system to allow the client to send newsletters to clients.

- Installation of newsletter plugin
- set up of newsletter template
- imported existing customer data to newsletter system
- created a subscription box on the front page of the website

(5 hours work - capped at fixed fee of £50)

£50.00£50.00
1 Website Maintenance (September 2020)

Ongoing maintenance to the website

- Upgraded the server infrastructure in consultation with Krystal Hosting
- Training given on exporting CSV files to easyship
- international shipping locations added to website
- update to Apple Pay

(2 hours work - capped at fixed fee of £25)

£25.00£25.00
Sub Total £75.00
Tax £0.00
Total Due £75.00

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