Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0799
Invoice Date 30 January 2023
Due Date 30 January 2023
Total Due £150.00
To:
Givelearn.net

Givelearn.net c/o james cluskey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Edits to website as per Samantha £150.000.00%£150.00
Sub Total £150.00
Not VAT Registered £0.00
Total Due £150.00

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