Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000713
Invoice Date 21 October 2022
Due Date 21 October 2022
Total Due £200.00
To:
HydrateM8
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 months SEO £200.000.00%£200.00
Sub Total £200.00
Not VAT Registered £0.00
Total Due £200.00