42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

Moseley Tennis Club

Moseley Tennis Club

49 Billesley Lane
Moseley
Birmingham
Warwickshire
B13 9QT

Invoice Details

Project: Moseley Tennis Club

Invoice Number: 248

Date Issued: 01/07/1970

Project BreakdownTypeRateHoursSubtotal
Website UpdatesTimed£202£40.00
Website updates to homepage, junior coaching and junior tournament pages as requested by Tim Linton
Total£40.00
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/