Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-2109
Invoice Date May 2, 2019
Due Date May 16, 2019
Total Due £378.00
To:
Meg Training

Backup lgv site inc database and install on megtraining.co.uk reset all configuration paths and redirect all lgv site pages to meg training pages.

Build a new site on my server and domain and carry out adjustments until approved and then back up and move it to meg training domain and again reset all config paths etc.

Page changes and new images as directed etc

This reflects time taken up to 30th April 2019

Hrs/Qty Service Rate/PriceSub Total
10.5 Time in hours

Website updating to 30/04/2019

£30.00£315.00
Sub Total £315.00
VAT £63.00
Total Due £378.00

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.