Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000583
Invoice Date 8 March 2022
Due Date 8 March 2022
Total Due £30.00
To:
isarr.com

85 Great Portland Street, First Floor, London W1W 7LT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extra charge for code changes HTML form- Gallagher £30.000.00%£30.00
Sub Total £30.00
Not VAT Registered £0.00
Total Due £30.00