42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

David Rouse

Invoice Details

Project: David Rouse (JustJamIt.com)

Invoice Number: 263

Date Issued: 26/09/2011

Project BreakdownTypeRateHoursSubtotal
Website Development Work on JustJamIt.comTimed£1514£210.00
PHP website development on JustJamIt.com. Days worked: Tuesday 6th September (6 Hours), Wednesday 7th September (4 Hours), Tuesday 13th September (4 Hours)
Total£210.00
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/