From:websocialdesign

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

To:Ben Test

Home Acc - 10 Heaton Court
Chesterfield, Derbyshire S40 3FJ
GB
Phone: 07865387025
Invoice # 2871
Issued on 7th May 2024
Due on 21st May 2024
Balance Due £50.00

Task 1.0

Test Quote for access to wp backend

Rate

£50

Qty

1

Amount

£50

Total Owed

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. Late payment on any Hosting Management may result in your website being taken offline after a 3 month period.

Balance of £50.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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

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Invoice History

Status Update 17 days ago

Status changed: Pending to Draft.

Status Update 17 days ago

Status changed: Draft to Pending.

Viewed 17 days ago

Invoice viewed by 80.229.21.61 for the first time.