This is a Deposit Invoice for 40% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0970-1
Invoice Date 14 November 2023
Due Date 14 November 2023
Total Due £1,200.00
To:
Manon Fire & Gas Services Ltd.

Foxhall Lodge, Foxhall Road, Nottingham, England, NG7 6LH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development for Manon Fire & Gas Services Ltd. £3,000.000.00%£3,000.00
Sub Total £3,000.00
Not VAT Registered £0.00
Project Total £3,000.00
Amount payable for this Deposit Invoice
Deposit £1,200.00
Total Due £1,200.00

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