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: PlayQuestAventurePlay.co.uk Hosting

Invoice Number: 293

Date Issued: 25/09/2012

Project BreakdownTypeRateHoursSubtotal
Platinum Website HostingFixed£119.88N/A£119.88
Platinum website hosting: unlimited bandwidth, unlimited webspace, unlimited mysql databases, unlimited mailboxes. 20/08/2012 to 19/08/2013
Total£119.88
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/