25A Mount Pleasant Road
East Sussex
TN34 3SB

Invoice Number INV-2119
Invoice Date July 2, 2019
Due Date July 16, 2019
Total Due £70.78
Standen Associates
Hrs/Qty Service Rate/PriceSub Total
1 domain name

1 Standard Plus 2GB SSL Hosting

Standard Plus 2GB SSL Hosting

Sub Total £58.98
VAT £11.80
Total Due £70.78

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.