42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

First Editions Ltd

First Editions Ltd

Unit 5, Weston Lane Industrial Estate Weston Ln, Birmingham, West Midlands B11 3RR, UK

Invoice Details

Project: Hosting and Domains

Invoice Number: 305

Date Issued: 08/01/2014

Project BreakdownTypeRateHoursSubtotal
Blitz Products Domain name Fixed£10.31N/A£10.31
2 years 14/12/13
Total£10.31
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 2019 days ago