Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2133
Invoice Date August 17, 2019
Due Date August 31, 2019
Total Due £162.00
To:
Meg Training

Address, Map link, Twitter and Instagram
Testimonials research and implementation
Sort redirects and assign forwarding packages to old sites
Facebook feed comms with developer
Add link to footer

Hrs/Qty Service Rate/PriceSub Total
4.5 Hours £30.00£135.00
Sub Total £135.00
VAT £27.00
Total Due £162.00

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.