Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-000578 |
| Invoice Date | 7 March 2022 |
| Due Date | 7 March 2022 |
| Total Due | £389.20 |
Abeja Tapas UK Ltd
2a, Beech Rd
M21 8BQ
Manchester
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Abeja Website Balance | £389.20 | 0.00% | £389.20 |
| Sub Total | £389.20 |
| Not VAT Registered | £0.00 |
| Total Due | £389.20 |