42WebDesign.co.uk Invoice

Invoice prepared by



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: Sports Bottles Domain + Blitz hosting

Invoice Number: 278

Date Issued: 08/02/2012

Project BreakdownTypeRateHoursSubtotal
Domain nameFixed£8.35N/A£8.35
www.sports-bottles.co.uk (2 years)
Bronze Website Hosting (1 year)Fixed£31.92N/A£31.92
Hosting for Blitzproducts.co.uk
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/