Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000651
Invoice Date 24 August 2022
Due Date 24 August 2022
Total Due £22.50
To:
Spiral Stabilization Ltd

32 Garden road
Richmond
Surrey
TW9 4NR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Change column number and order on SS/services £22.500.00%£22.50
Sub Total £22.50
Not VAT Registered £0.00
Total Due £22.50