Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0790
Invoice Date 6 January 2023
Due Date 6 January 2023
Total Due £200.00
To:
Edspace Ltd

Edspace Ltd
100 Kettering Road
Weldon
Northants
NN17 3JG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 30 Days SEO service for edspaceltd.com £200.000.00%£200.00
Sub Total £200.00
Not VAT Registered £0.00
Total Due £200.00