Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-000622 |
| Invoice Date | 28 July 2022 |
| Due Date | 28 July 2022 |
| Total Due | £390.00 |
85 Great Portland Street, First Floor, London W1W 7LT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Sections as per brief - risk-portal | £30.00 | 0.00% | £390.00 |
| Sub Total | £390.00 |
| Not VAT Registered | £0.00 |
| Total Due | £390.00 |