Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0894
Invoice Date 14 June 2023
Due Date 14 June 2023
Total Due £30.00
To:
Spiral Stabilization Ltd

32 Garden road
Richmond
Surrey
TW9 4NR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various fixes on spiralstabilization.co.uk £30.000.00%£30.00
Sub Total £30.00
Not VAT Registered £0.00
Total Due £30.00

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