Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000750
Invoice Date 25 November 2022
Due Date 25 November 2022
Total Due £0.00
To:
rob
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://rapportdigital.com/ fix £22.000.00%£22.00
Sub Total £22.00
Not VAT Registered £0.00
Paid -£22.00
Total Due £0.00