Paid
Invoice
From:
| Invoice Number | INV-001856 |
| Invoice Date | 27/12/2024 |
| Due Date | 03/01/2025 |
| Total Due | £1,000.00 |
To:
MT CHAUFFEURS HIRE LTD
352 Fulham Road, London, SW10 9UH
http://www.mtchauffeurs.co.uk
bookings@mtchauffeurs.co.uk
Improving the performance of your website, with the goal of enhancing SEO optimisation, addressing key technical challenges, and restoring the website's presence on the Google search engine.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Full day Full day of a technician in your office (9:00 - 16:00) |
£500.00 | 0.00% | £1,000.00 |
| Sub Total | £1,000.00 |
| Tax | £0.00 |
| Total Due | £1,000.00 |