42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

Moseley Tennis Club

Moseley Tennis Club

49 Billesley Lane
B13 9QT

Invoice Details

Project: Moseley Tennis Club Hosting

Invoice Number: 285

Date Issued: 07/05/2012

Project BreakdownTypeRateHoursSubtotal
Gold Website Hosting (1 year)Fixed£120N/A£120.00
10000 MB webspace 100GB bandwidth, 10 mysql databases, 2000 mailboxes
suitable for 50- 200 hits per day
(7th Apr 2012 - 6th Apr 2013)
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/