Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0980
Invoice Date 5 December 2023
Due Date 5 December 2023
Total Due £37.50
To:
Spiral Stabilization Ltd

32 Garden road
Richmond
Surrey
TW9 4NR

Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 map page issue / search issue / footer issue £30.000.00%£37.50
Sub Total £37.50
Not VAT Registered £0.00
Total Due £37.50

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