Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2142
Invoice Date October 4, 2019
Due Date October 18, 2019
Total Due £71.96
To:
Meg Training
Hrs/Qty Service Rate/PriceSub Total
1 Web forwarding

Web forwarding hosting for lgvtraininglancashire.co.uk

£19.99£19.99
1 Web forwarding

Web forwarding hosting for hgvtraininguk.co.uk

£19.99£19.99
1 Web forwarding

Web forwarding hosting for drivercpclancashire.com

£19.99£19.99
Sub Total £59.97
VAT £11.99
Total Due £71.96

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.