Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0882
Invoice Date 30 May 2023
Due Date 1 June 2023
Total Due £50.00
To:
EO Ireland

Rachel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional edits to http://entrepreneurs-sans-frontieres.com £50.000.00%£50.00
Sub Total £50.00
Not VAT Registered £0.00
Total Due £50.00