Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0933
Invoice Date 31 August 2023
Due Date 31 August 2023
Total Due £30.00
To:
https://airsoftdirect.uk.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 airsoft direct loading issues - cache adjustment, 20i correspondence £30.000.00%£30.00
Sub Total £30.00
Not VAT Registered £0.00
Total Due £30.00

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