Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0798
Invoice Date 27 January 2023
Due Date 27 January 2023
Total Due £25.00
To:
Arthur
Hrs/Qty Service Rate/PriceAdjustSub Total
1 replace banners x mob + desktop £25.000.00%£25.00
Sub Total £25.00
Not VAT Registered £0.00
Total Due £25.00

BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943