42WebDesign.co.uk Invoice

Invoice prepared by



Sent to

FT Transformers Ltd

FT Transformers Ltd

FT Transformers Ltd
Unit 7 Cyclo Works,
Lifford Lane,
Kings Norton,
B30 3DY

Invoice Details

Project: FT Transformers LTD – August

Invoice Number: 256

Date Issued: 16/04/2011

Project BreakdownTypeRateHoursSubtotal
Website and Mailbox UpdatesTimed£151£15.00
2 new IMAP email addresses, 1 auto forwarder, updates to every webpage with new address and contact details.
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/