42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

Maurice Robinson Sports

Maurice Robinson Sports

4 York Road,
Kings Heath,
B14 7RZ

Invoice Details

Project: Maurice Robinson Sports December

Invoice Number: 279

Date Issued: 08/02/2012

Project BreakdownTypeRateHoursSubtotal
Website DevelopmentTimed£11.7647128£1505.88
Days Worked:
1st, 2nd, 5th, 6th (9-12, 15.30 - 5.30), 7th, 8th (9-2), 12th, 15th, 16th, 19th, 21st, 22nd, 27th (10-5.30), 28th, 29th, 30th.
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/