From: Thomas Deer

Thomas Deer
21 Oriel Way
Shrewsbury, Shropshire SY36AS
GB
Phone: 07887 240510
contact@thomasdeer.co.uk

To: Splashbacks.co.uk

Unit C27, Rosehill Industrial Estate
Market Drayton, Shropshire TF9 2JU
GB
Phone: 01630 638389
Invoice # 09-21-034
Issued on September 2, 2021
Due on September 16, 2021
Balance Due £324.00

Product 1.0

Dedicated Server Web Hosting – 6c/12t – 32gb ddr4 – 480gb SSD Raid1

Price

£78

Qty

3

%

0%

Amount

£234

Task 2.0

Server Management & Maintenance.

Rate

£30

Qty

3

Amount

£90

Total Owed

Info & Notes

This Invoice is for Dedicated Server Services from 26th September 2021 until 25th December 2021. Non payment before 25th September will result in loss of service.

Terms & Conditions

Payment Terms: 14 Days

BACS Details:

  • Mr Thomas Deer
  • Acc No: 44667568
  • Sort Code: 30-97-62
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Sort Code: 30-97-62 Acc Number: 44667568 Name: Thomas Deer

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Invoice History

Status Update 24 days ago

Status changed: Draft to Pending.

Updated 24 days ago

Invoice updated by admin.

Updated 18 days ago

Invoice updated by admin.