Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2114
Invoice Date June 3, 2019
Due Date June 17, 2019
Total Due £131.99
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 Standard Plus 2GB SSL Hosting

Standard Plus 2GB SSL Hosting forestjoinery.co.uk

£49.99£49.99
1 Search Engine Promotion

12 months of search engine promotion forestjoinery.co.uk

£60.00£60.00
Sub Total £109.99
VAT £22.00
Total Due £131.99

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.