42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

Martin Cooke

Invoice Details

Project: MC-CA Hosting

Invoice Number: 275

Date Issued: 22/11/2011

Project BreakdownTypeRateHoursSubtotal
Silver Website Hosting (1 year)Fixed£75.48N/A£75.48
5000 MB webspace 50GB bandwidth, 1 MySQL database, 10 Mailboxes, not available for e-commerce packages
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/