42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

Louy Magroos

Louy Magroos

16 Chamberlain Crescent
Shirley
Solihull
B90 2DG

Invoice Details

Project: Louy Magroos Hosting

Invoice Number: 273

Date Issued: 09/11/2011

Project BreakdownTypeRateHoursSubtotal
Website HostingFixed£120N/A£120.00
Platinum website hosting! Unlimited web space and bandwidth. Daily database backups.
Total£120.00
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/