Paid

Invoice

From:

Commerce House,
Carlton Boulevard,
Lincoln
LN2 4WJ

Phone: 02036171445 or 01522420900
Email: info@ebc-designs.com

Invoice Number INV-2011
Invoice Date August 14, 2018
Due Date August 21, 2018
Total Due £100.00
To:
R.Pearson Electrical

07796000600

http://rpearsonelectrical.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Hosting

12 months hosting fees for http://rpearsonelectrical.co.uk/ Hosting covers you from 1st July 2018 - to 31st August 2019 at the cost of £100 for the year

£8.330.00%£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00