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

Invoice to:
WSH Group
Mark Payne
300 Thames Valley Park Drive
Thames Valley Park
Reading
RG6 1PT
01189356700
itmanagement@wshgroup.co.uk
Invoice Number 2261
Invoice Date 29/11/2019
Total Due (GBP) £4,998
Item Description Cost Quantity Line Total
Domain coffeesociety.co.uk £4,998 1 £4,998
Domain coffeesociety.uk (Free) £0 1 £0
Hosting custom holding page (Free) £0 1 £0
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
   
Total Due   £4,998
Payment Due By  06 Dec 2019
Terms
Payment to be made within 5 working days of this invoice.
Mark Adams
Managing Director

Thank you for your business