Invoice
From:
| Invoice Number | INV-00594 |
| Invoice Date | 5th June 2025 |
| Total Due | £334.00 |
To:
SeaWarm
Edinburgh Innovations
The University of Edinburgh
Murchison House, Kings Buildings
10 Max Born Crescent
Edinburgh EH9 3BF
https://www.seawarm.co.uk
a.p.fraser-harris@ed.ac.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Form builder - yr subscription |
£45.00 | £45.00 |
| 1 | Beaver builder - yr subscription |
£89.00 | £89.00 |
| 1 | Hosting and updating February 2025 - January 2026 |
£200.00 | £200.00 |
| Sub Total | £334.00 |
| Tax | £0.00 |
| Total Due | £334.00 |