42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

Louy Magroos

Louy Magroos

16 Chamberlain Crescent
Shirley
Solihull
B90 2DG

Invoice Details

Project: Louy Magroos Hosting and domain

Invoice Number: 306

Date Issued: 08/01/2014

Project BreakdownTypeRateHoursSubtotal
Website Hosting Fixed£120N/A£120.00
Domain namesFixed£5.75N/A£5.75
louys.co.uk 25/11/2013 one year
Domain namesFixed£12.23N/A£12.23
louymagroos.com 20/11/2013 one year
Total£137.98
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/