42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

UKFlowMRD.com (Lisa Eyre)

Birmingham Children's Hospital

RQ3 Payables 7405,
Phoenix House,
Topcliffe Lane,
Wakefield,
WF3 1WE

Invoice Details

Project: FlowMRD Hosting 22/12/2011 – 22/12/2012

Invoice Number: 274

Date Issued: 22/01/2011

Project BreakdownTypeRateHoursSubtotal
Platinum Website HostingFixed£360.00N/A£360.00
unlimited bandwidth, unlimited webspace, unlimited mysql databases, unlimited mailboxes

ORDER NO: 227017233
Total£360.00
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/