Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1262
Invoice Date 8 November 2025
Due Date 9 November 2025
Total Due £83.88
To:
finance@sport-sal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 Months Hosting £6.990.00%£83.88
Sub Total £83.88
Not VAT Registered £0.00
Total Due £83.88

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