Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0956
Invoice Date 13 October 2023
Due Date 13 October 2023
Total Due £60.00
To:
Kidsbank Chester

21 Garden Ln, Chester CH1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 additional changes to the Self and Professional referral forms. £60.000.00%£60.00
Sub Total £60.00
Not VAT Registered £0.00
Total Due £60.00

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