INVOICE
| DATE: | 01/06/2026 |
| Invoice # | HTM260531 |
| Customer | HumanTouch Media |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| BILL TO: |
| HumanTouch Media |
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
16/05/2026: Bluehost report and site analysis for email issue. | 3.5 | 40.00 | 140.00 |
18&19/05/2026: Kinsta plugin issues, Bluehost permissions | 0.5 | 40.00 | 20.00 |
21/05/2026: Bluehost issue and email reconfiguration. Site cleanups | 5.5 | 40.00 | 220.00 |
22/05/2026: Sites' cleanup and email reset | 1.25 | 40.00 | 50.00 |
23&24/05/2026: Bluehost support and global permissions reset, Cpanel emails | 2.5 | 40.00 | 100.00 |
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| PAYMENT DETAILS | | Total: | £530.00 |
| Please make electronic payments to: M PEDERSON | | | |
| UK: Sort code: 09-01-32, Account number: 13672685 | | | |
| Other: BIC: ABBYGB2LXXX or IBAN: GB74 ABBY 0901 3213 6726 85 | | | |
| Or PayPal ID: paypal.account@infiniweb.co.uk | | | |