Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2183
Invoice Date June 28, 2020
Due Date July 12, 2020
Total Due £45.00
To:
Meg Training
Hrs/Qty Service Rate/PriceSub Total
1 Create new page, CPC online and make featured on front page

As discussed

£37.50£37.50
Sub Total £37.50
VAT £7.50
Total Due £45.00

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.