INVOICE
| DATE: | 30/04/2026 |
| Invoice # | HTM260430 |
| Customer | HumanTouch Media |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| BILL TO: |
| HumanTouch Media |
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
04/04/2026: Google Meta Pixel | 1.25 | 40.00 | 50.00 |
06/04/2026: Phantom blog post | 1.5 | 40.00 | 60.00 |
07/04/2026: Kinsta WAA QUIC issues | 0.75 | 40.00 | 30.00 |
10/04/2026: Let's Talk PBM transfer analysis / Google Analytics | 0.75 | 40.00 | 30.00 |
14/04/2026: Clean up and exporting of Let's Talk PBM | 2 | 40.00 | 80.00 |
23/04/2026: WAA domain issues | 1.25 | 40.00 | 50.00 |
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| PAYMENT DETAILS | | Total: | £300.00 |
| 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 | | | |