Billing
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Credit Card
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From
Think Big Web Ltd
Innovation House
Discovery Park
Sandwich, Kent CT13 9ND
GB
To
DAT1 Ltd
Innovation House, Discovery Park
Sandwich, Kent CT13 9FF
GB
Date
December 22, 2018
Invoice Number
00001032
Invoice Due
January 5, 2019
Invoice Total
£210.86
Balance
£210.86
  1. Services
    Price
    Amount

    Web Development – Monthly Payment (36 payments of £210.86)

    £210.86
    £210.86
Subtotal £210.86
Total £210.86

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Bank Transfer

Account Name: Think Big Media Services Ltd
Sort Code: 204545
Account Number: 43151018
Bank Name: Barclays