25A Mount Pleasant Road
East Sussex
TN34 3SB

Invoice Number INV-2139
Invoice Date October 4, 2019
Due Date October 18, 2019
Total Due £142.78
Squires Metal

6 Burgess Road
East Sussex
TN35 4NR
Hrs/Qty Service Rate/PriceSub Total
1 Standard Plus 2GB SSL Hosting

Standard Plus 2GB SSL Hosting

1 domain name

Domain name

1 Search Engine Promotion

12 months of search engine promotion

Sub Total £118.98
VAT £23.80
Total Due £142.78

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.