Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0834
Invoice Date 16 March 2023
Due Date 16 March 2023
Total Due £167.88
To:
SKA Developments

Standard House, 1st Floor, George Street, Huddersfield HD1 4AD

+44(0) 1484 539225

Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 Months Managed Hosting : skadevelopments.co.uk £13.990.00%£167.88
Sub Total £167.88
Not VAT Registered £0.00
Total Due £167.88

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