Invoice from 3DWeb

Web Design + Hosting + Domains

Kemp House | 152 City Road | London | EC1V 2NX

www.3dweb.co.uk • support@3dweb.co.uk • (0208) 819 3535

Invoice #: 2261
Created: 29/11/2019
Due By: 06/12/2019

Invoice to:
WSH Group
Mark Payne
300 Thames Valley Park Drive
Thames Valley Park
Reading
RG6 1PT

01189356700
itmanagement@wshgroup.co.uk

Item

Price

Domain name

coffeesociety.co.uk

£4,998

Domain name

coffeesociety.uk (Free)

£0

Web hosting

Custom Holding Page (Free)

£0

Subtotal
VAT

£4,998
£0

Total Due

£4,998

Payment Due By	06/12/2019

How To Make Payment

Pay Online www.3dweb.uk/pay/66FAA
PayPal www.3dweb.uk/pay/66FAA
Credit / Debit Card www.3dweb.uk/pay/66FAA
By Phone +44 0208 819 3535 (Option 1) 24 Hours a day
BACS / Bank Transfer
Account Name:	Mark Adams
Account No:	00104547
Sort code:	11-14-23
IBAN:	GB48HLFX11142300104547
SWIFT / BIC:	HLFXGB21R87
Bank Address:	Halifax Plc, 1 Purley Parade, Purley, CR8 2AB, UK
Payment Ref:	coffeesociety.co.uk

Terms
Payment to be made within 5 working days of this invoice.
Mark Adams Managing Director
Thank you for your business

	Kemp House \| 152 City Road \| London \| EC1V 2NX \| UK www.3dweb.co.uk • support@3dweb.co.uk • (0208) 819 3535
Web Design + Hosting + Domains

Invoice to:

WSH Group
Mark Payne
300 Thames Valley Park Drive
Thames Valley Park
Reading
RG6 1PT

How To Make Payment

Subtotal	£4,998
VAT	£0

Pay Online www.3dweb.uk/pay/66FAA
PayPal www.3dweb.uk/pay/66FAA
Credit / Debit Card Visa, Visa Debit, MasterCard, American Express www.3dweb.uk/pay/66FAA
By Phone +44 0208 819 3535 (Option 1) Mon - Fri \| 9am - 5pm
BACS / Bank Transfer
Account Name:	Mark Adams
Account No:	00104547
Sort code:	11-14-23
IBAN:	GB48HLFX11142300104547
SWIFT/BIC:	HLFXGB21R87
Bank Address:	Halifax Plc, 1 Purley Parade, Purley, CR8 2AB, UK
Payment Ref:	coffeesociety.co.uk

Terms
Payment to be made within 5 working days of this invoice.

Mark Adams
Managing Director

Thank you for your business