42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

Barnt Green Sports Club

Barnt Green Sports Club

Margesson Drive, Barnt Green, Birmingham, B458LR

Invoice Details

Project: Barnt Green Sports Club Hosting

Invoice Number: 302

Date Issued: 13/05/2013

Project BreakdownTypeRateHoursSubtotal
Website HostingFixed£120N/A£120.00
25th Apr 2013 - 25th Apr 2014
domain nameFixed£12.49N/A£12.49
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/