Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0830
Invoice Date 9 March 2023
Due Date 9 March 2023
Total Due £1,625.00
To:
SKA Developments

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

+44(0) 1484 539225

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SKA Developments student section development balance £1,625.000.00%£1,625.00
Sub Total £1,625.00
Not VAT Registered £0.00
Total Due £1,625.00