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 Hosting

Invoice Number: 301

Date Issued: 29/04/2013

Project BreakdownTypeRateHoursSubtotal
Website HostingFixed£119.88N/A£119.88
12 months website hosting for ft-transformers.co.uk.
10000 MB Web Space, 100GB Bandwidth, Suitable for 50-200 hits per day
18th November 2012 - 17th November 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/