42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

Inflatabubbles

Inflatabubbles.com

Invoice Details

Project: inflatabubbles domain name and hosting

Invoice Number: 292

Date Issued: 14/07/2012

Project BreakdownTypeRateHoursSubtotal
Platinum Website HostingFixed£120N/A£120.00
domain nameFixed£10.19N/A£10.19
inflatabubbles
domain name privacyFixed£5.99N/A£5.99
Total£136.18
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 2507 days ago