Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0897
Invoice Date 14 June 2023
Due Date 14 June 2023
Total Due £300.00
To:
EO Ireland

Rachel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://entrepreneurs-sans-frontieres.com website. / landing page £300.000.00%£300.00
Sub Total £300.00
Not VAT Registered £0.00
Total Due £300.00

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