Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000515
Invoice Date 29 October 2021
Due Date 29 October 2021
Total Due £150.00
To:
NITC Ltd

NITC Ltd 5 Rishton Lane, Bolton bl3 6qz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.tee-bee.co.uk/ build £150.000.00%£150.00
Sub Total £150.00
Not VAT Registered £0.00
Total Due £150.00