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/
orders@theproteinqueen.co.uk
| Hrs/Qty | Service | Rate/Price | Sub 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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