42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

FT Transformers Ltd

FT Transformers Ltd

FT Transformers Ltd
Unit 7 Cyclo Works,
Lifford Lane,
Kings Norton,
Birmingham,
B30 3DY

Invoice Details

Project: Ft Transformers Hosting & Domain

Invoice Number: 271

Date Issued: 09/01/2011

Project BreakdownTypeRateHoursSubtotal
Domain name (2 years)Fixed£11.83N/A£11.83
www.ft-transformers.co.uk (2 years)
Expiry: 17th November 2013
Gold Website Hosting (1 year)Fixed£119.88N/A£119.88
12 months website hosting for ft-transformers.co.uk.
10000 MB Web Space, 100GB Bandwidth, Suitable for 50-200 hits per day
18th November 2011 - 17th November 2012
Weekly Website Backups (1year)Fixed£59.88N/A£59.88
Weekly website backups for ft-transformers.co.uk
18th November 2011 - 17th November 2012
Total£191.59
Payment Details

Bank: Lloyds TSB

Sort Code: 30-87-84

Account Number: 44704868

IMPORTANT: The above invoice must be payed by Electronic Funds Transfer. Payment is due within 30 days from the date in this invoice. Late payment is subject to a fee of 5% per month. Please read our terms and conditions for more information. See: www.42webdesign.co.uk/terms-and-conditions/