From:websocialdesign

Ben Towers
10 Heaton Court
Chesterfield, Derbyshire S40 3FJ
GB
Phone: 07865387025

To:Oculi (Chesterfield) Ltd

420 Chatsworth Road
Chesterfield, Derbyshire S40 3BQ
GB
Phone: 07811130188
Invoice # 2823
Issued on 25th March 2024
Due on 8th April 2024
Balance Due £0.00

Task 1.0

1 Year web hosting package through Siteground payable annually @ £140 pa 1- Aug 2022 -1 Aug 2023

with the following features

– Let’s Encrypt SSL certificate,

– Wordfence security, and malware protection.

– UPdraft monthly remote backups,

– Cloudflare Content Delivery Network integration

1-year Support Package @ £120 per annum, 1 Aug 2022 –  1 Aug 2023

It is discounted to only provide Astra Pro Theme @ £38.85 All other work is quoted separately.

Rate

£16.26

Qty

1

Amount

£16.26

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Remittance Advice:

BACS: Mr Benjamin Towers
Bank: Halifax
Sort Code: 110276
Account Number: 12456398

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of £16.26 has been Paid

Invoice History

Status Update 13 days ago

Status changed: Pending to Paid.

Payment 13 days ago

Admin PaymentPayment Total: £16.26