Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
Invoice Number | INV-0809 |
Invoice Date | 10 February 2023 |
Due Date | 10 February 2023 |
Total Due | £262.50 |
Add Klarna 20
Activate PayPal 5
Add next day delivery text 7.5
Ad GMB 30
Add Yellow Stars Snippets 120
Make cold pod pre order (change buy now button to pre order) Add text on product page to mention despatch date of end of February 15
change image on homepage 5
create customers stories page + add 1st story 10
create customer stories archive page + add to meu 30
Take the review part off the product page that shows 1 review 5
Photoshop images to remove TCP web address 10
Sort Norton blacklist 5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Various Work | £262.50 | 0.00% | £262.50 |
Sub Total | £262.50 |
Not VAT Registered | £0.00 |
Total Due | £262.50 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943