42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

Louy Magroos

Louy Magroos

16 Chamberlain Crescent
B90 2DG

Invoice Details

Project: Louy Magroos Hosting and domain

Invoice Number: 296

Date Issued: 21/10/2012

Project BreakdownTypeRateHoursSubtotal
Website HostingFixed£120N/A£120.00
domain name (1year)Fixed£12.22N/A£12.22
www.louymagroos.com - 25th Nov 2012 - 24th Nov 2013
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/