Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2038
Invoice Date June 1, 2018
Due Date June 15, 2018
Total Due £67.18
To:
Forest Joinery

Unit 47, Bellbrook Industrial Estate
Uckfield
East Sussex
TN22 1QL

http://forestjoinery.co.uk--woodwarehouse.co.uk
Hrs/Qty Service Rate/PriceSub Total
1 .co.uk domain name customcampervans.co.uk

Domain name

£5.99£5.99
1 SSL Hosting customcampervans.co.uk

SSL Hosting package

£49.99£49.99
Sub Total £55.98
VAT £11.20
Total Due £67.18

View this invoice in your web browser and use the link at the top to pay by PayPal.

Our Vat Reg Number is 977 8202 76

BACS payments to Sort code: 09-01-27 Acct No: 25171765 use invoice number as reference and email us that you have made payment.