This is a Balance Invoice for 65% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0815
Invoice Date 16 February 2023
Due Date 16 February 2023
Total Due £468.00
To:
Cadger Productions (UK) Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cadger Film Productions website for Too much Money £720.000.00%£720.00
Sub Total £720.00
Not VAT Registered £0.00
Project Total £720.00
Amount payable for this Balance Invoice
Deposit -£252.00
Total Due £468.00

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