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WEBSITE RENEWAL - Call for Funds!

PostPosted: Wed Feb 26, 2020 6:58 pm
by Cara
Oh, I've left it a bit late this time. Our website is due on 12th March. The bill is £142 for 2 years - that's £5.83 a month for unlimited use and storage, and no ads. Which, when I had a look around, was a pretty good deal.

Anyway, we have just on £50 in our Paypal account, so I'm here begging (nicely!) for some contributions. We need to raise £100 and if everyone gave a little we'd do it.

Our Paypal account is:

You don't have to have a Paypal account yourself. You can go to Paypal and pay with a card. If you have got a Paypal account, it's especiially easy - just make a contribution in your own currency to that Gmail address.

We've always left this totally anonymous, and that feels like a nice way to do it. No one gets shamed because they can't afford anything - but no one gets thanked really either. Except by me (and sometimes I can't work out who sent some money cos there's no note attached about who it is. If there is, I do send on my personal thanks)

I always worry about this. Yet you've never let me down in 13 years.... :lol:

Re: WEBSITE RENEWAL - Call for Funds!

PostPosted: Thu Feb 27, 2020 12:11 am
by Cara
And I am a clever little Hobbit, so I set up a direct Paypal Me link to make it even easier to send money

Just copy & paste this link into a browser: :D

Re: WEBSITE RENEWAL - Call for Funds!

PostPosted: Thu Mar 05, 2020 11:46 am
by Cara
BUMP! 5 days to go and we're still some short. If you were thinking of helping and hadn't go around to it, now would be good. :D

Re: WEBSITE RENEWAL - Call for Funds!

PostPosted: Wed Mar 11, 2020 3:05 pm
by Cara
Website renewed today. From Nethosted:

EDIT: £24.77 left in The Elders Paypal account.

Dear Caroline,

This is a payment receipt for Invoice 99658 sent on 26/02/2020

Due Date: 11/03/2020
Amount: £142.56 GBP
Transaction #: 1034961984
Total Paid: £142.56 GBP
Remaining Balance: £0.00 GBP
Status: Paid
Invoice Items
Power Plan - (11/03/2020 - 10/03/2022) £118.80 GBP
Sub Total: £118.80 GBP
20.00% VAT: £23.76 GBP
Applied Credit: £0.00 GBP
Total Owed: £142.56 GBP

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.


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