42WebDesign.co.uk Invoice

Invoice prepared by

sales@42WebDesign.co.uk

www.42WebDesign.co.uk

Sent to

David Rouse

Invoice Details

Project: David Rouse (JustJamIt.com)

Invoice Number: 266

Date Issued: 28/11/2011

Project BreakdownTypeRateHoursSubtotal
Website Development Work on JustJamIt.comTimed£1516.5£247.50
PHP web development work on Justjamit.com. Days worked: Tuesday 20th September (6 Hours), Wednesday 21st September (4 Hours), Tuesday 27th September (6.5 hours)
Total£247.50
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/