Paid

Invoice

From:

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

info@lancashirewebservices.co.uk

Invoice Number INV-0097
Invoice Date January 29, 2021
Due Date February 5, 2021
Total Due £-50.00
To:
The Protein Queen

18 Sunningdale Gardens
Burnley
Lancashire
BB10 2RW

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

- Spreadsheet edit to accomodate for submission to EasyShip instead of MyHermes

- Store vacation mode update

- Upload of spreadsheet onto EasyShip platform

Capped at a fixed fee of £50

£50.00£50.00
Sub Total £50.00
Tax £0.00
Paid -£100.00
Total Due £-50.00

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