INVOICE
| DATE: | 30/11/2025 |
| Invoice # | HTM251130 |
| Customer | HumanTouch Media |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| BILL TO: |
| HumanTouch Media |
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
10/11/2025: Analysis of damage done to sites and source issue. | 5 | 40.00 | 200.00 |
11/11/2025: Repair of sites and closing of vulnerabilities. | 6 | 40.00 | 240.00 |
12/11/2025: Check on sites for more intrusions; miscellaneous jobs | 2 | 40.00 | 80.00 |
13/11/2025: World Anemia lockdown; Trello tasks | 3 | 40.00 | 120.00 |
14/11/2025: Password changes on all sites | 3 | 40.00 | 120.00 |
17/11/2025: Consolidation and cleanup of all sites | 6 | 40.00 | 240.00 |
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| PAYMENT DETAILS | | Total: | £0.00 |
| 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 | | | |