This is a Balance Invoice for 65% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000682
Invoice Date 28 September 2022
Due Date 28 September 2022
Total Due £220.00
To:
Anna_broder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website edits as per email £220.000.00%£220.00
Sub Total £220.00
Not VAT Registered £0.00
Project Total £220.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £220.00