Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000696
Invoice Date 5 October 2022
Due Date 5 October 2022
Total Due £72.00
To:
NITC Ltd

NITC Ltd 5 Rishton Lane, Bolton bl3 6qz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remove malicious code x 60 pages - NITC £90.000.00%£90.00
Sub Total £90.00
Not VAT Registered £0.00
Discount -£18.00
Total Due £72.00