42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

PlayQuest

PlayQuest Adventure Play Ltd

Bethania Chapel
Main Rd,
Ffynnongroyw,
Holywell,
Clwyd
CH8 9SW,
UK

Invoice Details

Project: PlayQuest Adventure Play Wk Commencing 12th Sept 2011

Invoice Number: 262

Date Issued: 14/09/2011

Project BreakdownTypeRateHoursSubtotal
Website Design Work Timed£155£75.00
website design changes to playquest adventure play website for 12th September 2011
playquest.co.ukTimed£150.5£7.50
changes to htaccess file on playquest.co.uk on the 14th September 2011
Total£82.50
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/