Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-1992
Invoice Date October 19, 2017
Due Date November 2, 2017
Total Due £396.00
To:
Meg Training
Hrs/Qty Service Rate/PriceSub Total
1 Re design of megtraining website up to 19/10/2017

Re design of megtraining website up to 19/10/2017

£330.00£330.00
Sub Total £330.00
VAT £66.00
Total Due £396.00

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.