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: Hosting

Invoice Number: 308

Date Issued: 29/01/2014

Project BreakdownTypeRateHoursSubtotal
playgroundparts.co.ukFixed£35N/A£35.00
Base hosting package - 24/06
questgroup.co.ukFixed£35N/A£35.00
Base hosting package - 19/01
solar-quest.co.ukFixed£35N/A£35.00
Base hosting package - 15/02
spinw.co.ukFixed£35N/A£35.00
Base hosting package - 28/01
Total£140.00
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/

Invoice status: Sent 1943 days ago