42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

First Editions Ltd

First Editions Ltd

Unit 5, Weston Lane Industrial Estate Weston Ln, Birmingham, West Midlands B11 3RR, UK

Invoice Details

Project: Workwearstores ltd Hosting and Domains

Invoice Number: 299

Date Issued: 16/04/2013

Project BreakdownTypeRateHoursSubtotal
Website HostingFixed£59.88N/A£59.88
Hosting for workwearstores
Domain NamesFixed£28.58N/A£28.58
workwearstores.co.uk
workwearstores.com
Total£88.46
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/