42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

First Editions Ltd

First Editions Ltd

Unit 5, Weston Lane Industrial Estate Weston Ln, Birmingham, West Midlands B11 3RR, UK

Invoice Details

Project: sport-bottles.co.uk domain name

Invoice Number: 310

Date Issued: 29/01/2014

Project BreakdownTypeRateHoursSubtotal
Sports-bottles.co.ukFixed£9.99N/A£9.99
1 year. Expiry - 04/02/2015
Total£9.99
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 1943 days ago