42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

Shustoke C of E Primary School

Shustoke C E Primary School

Forge Road,
Shustoke,
Near Coleshill,
Warwickshire,
B46 2AU

Invoice Details

Project: Shustoke Hosting 20/09/11 – 20/09/12

Invoice Number: 259

Date Issued: 31/01/2011

Project BreakdownTypeRateHoursSubtotal
Website HostingFixed£119.88N/A£119.88
12 months website hosting from 20th Sept 2011 - 20th Sept 2012
Weekly Database BackupsFixed£59.88N/A£59.88
Weekly database backups from 20th Sept 2011 - 20th Sept 2012
Weekly Website BackupsFixed£59.88N/A£59.88
Weekly website backups from 20th Sept 2011 - 20th Sept 2012
Total£239.64
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/