Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2190
Invoice Date July 31, 2020
Due Date August 14, 2020
Total Due £71.40
To:
Meg Training
Hrs/Qty Service Rate/PriceSub Total
1 As requested June and July

Update plugins, Update PHP version, Update wordpress version, Install new contact form, Add recaptcha V3, Install Akismet, Fix sidebar issue and investigate Facebook feed error

£59.50£59.50
Sub Total £59.50
VAT £11.90
Total Due £71.40

View this invoice in your web browser and use the link at the top to pay by PayPal.

Our Vat Reg Number is 977 8202 76

BACS payments to Sort code: 09-01-27 Acct No: 25171765 use invoice number as reference and email us that you have made payment.