INVOICE
| DATE: | 01/07/2026 |
| Invoice # | HTM260701 |
| Customer | HumanTouch Media |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| BILL TO: |
| HumanTouch Media |
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
April 2026: Miscellaneous tasks; plugin updates, Divi cache, etc. (unpaid from previous months) | 1 | 40.00 | 40.00 |
May 2026: Plugin updates, DDWv2 resource check (unpaid from previous months) | 1.75 | 40.00 | 70.00 |
June 2026: Miscellaneous tasks | 1 | 40.00 | 40.00 |
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| PAYMENT DETAILS | | Total: | £150.00 |
| 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 | | | |