Paid
Invoice
From:
| Invoice Number | INV-53107 |
| Order Number | Rob Lamacraft |
| Invoice Date | 19 January 2021 |
| Total Due | £100.00 |
To:
S.W.G. Limited
Unit A, Castle Industrial Park
Pear Tree Lane
Newbury
Berkshire
RG14 2EZ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | swgltd.co.uk annual hosting charges, Jan 2021 to Jan 2022 | £100.00 | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
Bank: HSBC
Account Name: Blunt1
Sort Code: 40-11-55
Account Number: 40104922