Paid

Invoice

From:

25A Mount Pleasant Road
Hastings
East Sussex
TN34 3SB

support@bachosting.co.uk

Invoice Number INV-1897
Invoice Date October 29, 2016
Due Date November 12, 2016
Total Due £47.99
To:
Mr Phillip Green
Hrs/Qty Service Rate/PriceSub Total
1 Business Hosting

Business hosting package

£39.99£39.99
Sub Total £39.99
VAT £8.00
Total Due £47.99

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.