From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000656
Invoice Date 15 November 2022
Due Date 15 November 2022
Total Due £184.32
To:
Andrew Riccio

Page One Websites
103 Ash Hill Road
Ash
Guildford
Surrey
GU12 5DN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting + Domains Web Hosting + Domains £184.320.00%£184.32
Sub Total £184.32
Not VAT Registered £0.00
Total Due £184.32