Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0836
Invoice Date 17 March 2023
Due Date 17 March 2023
Total Due £250.00
To:
HydrateM8
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hydratem8.com Rework £250.000.00%£250.00
Sub Total £250.00
Not VAT Registered £0.00
Total Due £250.00

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