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-0910
Invoice Date 12 July 2023
Due Date 12 July 2023
Total Due £260.00
To:
Scott Raffan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WordPress Website build as discussed £400.000.00%£400.00
Sub Total £400.00
Not VAT Registered £0.00
Project Total £400.00
Amount payable for this Balance Invoice
Deposit -£140.00
Total Due £260.00

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