From:websocialdesign

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

To:Europa Crash Centre Ltd.

C/O Sochall Smith Ltd, 4 Park Square
Thorncliffe Park Estate, Newton Chambers Road, Chapeltown,
Sheffield, South Yorkshire S35 2PH
UK
Phone: 07870162575
Invoice # 2424-2434
Issued on 16th January 2023
Due on 30th January 2023
Balance Due £1,685.00

Product 1.0

12-Month Elementor Licence Renewable Annually @£50

Price

£50

Qty

1

Amount

£50

Product 2.0

12-Month Siteground Hosting Including SSL Certificate, CDN and 30-Day Rolling Backup Renewable annual at £120

Price

£120

Qty

1

Amount

£120

Service 3.0

Design and Build of website, Including

Video Header, Header and Footer, Homepage w/ Call to Action, 11 – Manufacturers pages, 3, Repair Centre pages, Insurance Claims help page, FAQ, Contact Us Page and Forms, Get a Quote Form with photo upload + Email.

Legal Pages, Cookies banners and policy, Website use terms and conditions. Total up to 21 Pages

One-off cost.

Price

£1,025

Amount

£1,025

Product 4.0

Estimated Stock Video Costs – £140 One-off cost.

Price

£140

Qty

1

Amount

£140

Service 5.0

SEO Submits, Add website to Google & Bing Search, Update to Google MyBusiness and Bing Places. One-off cost.

Price

£155

Amount

£155

Service 6.0

1 Year of Technical Support including software updates, Wordfence malware and security monitoring, 3rd party backups. Renewable at £120 pa

Price

£120

Amount

£120

Product 7.0

Design & Code Email Signatures for 8 Email Addresses – Day Rate x1 @£75

Price

£75

Qty

1

Amount

£75

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 £1,685.00 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 522 days ago

Status changed: Pending to Draft.

Status Update 29 days ago

Status changed: Draft to Pending.