42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

Maurice Robinson Sports

Maurice Robinson Sports

4 York Road,
Kings Heath,
Birmingham,
B14 7RZ

Invoice Details

Project: Maurice Robinson Sports Sept 2011

Invoice Number: 268

Date Issued: 18/12/2011

Project BreakdownTypeRateHoursSubtotal
Website Design WorkTimed£11.764785£1000.00
Work at Maurice Robinson Sports for the month of September.
Days worked:
1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 23rd, 29th, 30th
Total£1000.00
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/