INVOICE

ENERGYLINX LIMITED The e-Centre Cooperage Way Business Village Alloa FK10 3LP VAT REGISTERED NO GB 809 5251 26 Page 1

Utility Cost Management Ltd Matrix House Suite 13 Constitution Hill Leicester LE1 1PL

Invoice Number: Tax Point: Invoice Due Date: VAT Rate: For enquiries Telephone:

1109254 27.03.2013 27.03.2013 20% Contact your Affiliate Manager 0845 225 2840 affiliates@energylinx.co.uk
VAT Total Due (incl. VAT)

sales@ucmltd.co.uk

Email:
Cost (excl.VAT)

Date

Details of Transaction

10.10

URL: http://www.v-ision.co.uk Provision of a Level 3 white label website in accordance with instructions agreed between parties. This includes 1st year 0800 telephone costs

500.00

Total (GBP)

500.00

100.00

600.00

Payment by BACs please to: Bank of Scotland 600 Gorgie Road Edinburgh EH11 3PX Account Name: Account No: Sort Code: BIC: IBAN: Energylinx Limited 06076464 80-22-60 BOFSGBS1SDP GB04 BOFS 8022 6006 0764 64

This invoice is due for payment immediately

Energylinx Limited Registered Office: The e-Centre, Cooperage Way Business Village, Alloa, FK10 3LP Registered in Scotland SC244794