Invoice
From:
Cragg Cottage
Bradwell
S33 9JQ
| Invoice Number | INV-0019 |
| Invoice Date | 15 February 2026 |
| Total Due | £22.00 |
To:
Viatek Ltd
Unit A1
Rail Mill Way
Parkgate Business Park Rotherham
S62 6JQ
dawesd@btinternet.com
| Hrs/Qty | Service | Rate/Price | Discount | Sub Total |
|---|---|---|---|---|
| 1 | Host01 - Hosting & Dedicated Support | £22.00 | 0.00% | £22.00 |
| Sub Total | £22.00 |
| VAT | £0.00 |
| Total Due | £22.00 |
Bank Details:
Name: Green Forest Design
Bank Name: HSBC
Branch: Leeds, Horsforth
Sort Code: 40-24-32
Acc. No: 41461001