42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

Shustoke C of E Primary School

Shustoke C E Primary School

Forge Road,
Near Coleshill,
B46 2AU

Invoice Details

Project: Shustoke Hosting 20/09/12 – 20/09/13

Invoice Number: 294

Date Issued: 25/01/2012

Project BreakdownTypeRateHoursSubtotal
Platinum Website HostingFixed£179.88N/A£179.88
Platinum website hosting: unlimited bandwidth, unlimited webspace, unlimited mysql databases, unlimited mailboxes. 20/09/2012 to 19/09/2013
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/