This is a Deposit Invoice for 35% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0924-1
Invoice Date 15 August 2023
Due Date 15 August 2023
Total Due £105.00
To:
Emmanuel

http://www.altecs.co.uk/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website build & Design for http://www.altecs.co.uk : as discussed £400.00-25%£300.00
Sub Total £300.00
Not VAT Registered £0.00
Project Total £300.00
Amount payable for this Deposit Invoice
Deposit £105.00
Total Due £105.00

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