42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

FT Transformers Ltd

FT Transformers Ltd

FT Transformers Ltd
Unit 7 Cyclo Works,
Lifford Lane,
Kings Norton,
Birmingham,
B30 3DY

Invoice Details

Project: FT Transformers Website Updates

Invoice Number: 265

Date Issued: 26/04/2011

Project BreakdownTypeRateHoursSubtotal
Content management systemFixed£650N/A£650.00
Convert existing website into a content management system so administrators can edit website as and when they need to.
Latest news section also included.
Transfer of data from old SKOT site (.asp files) to new website
Splash landing pageFixed£100N/A£100.00
Splash landing page showing off new offices at new premises.
650 paid on the 3/4/20112Fixed£-650N/A£-650.00
Total£100.00
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 2684 days ago