Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0994
Invoice Date 23 January 2024
Due Date 23 January 2024
Total Due £167.88
To:
troopsfruitandveg.co.uk

Rock Valley, Mansfield, NG18 2HA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 Months Managed Hosting : £167.880.00%£167.88
Sub Total £167.88
Not VAT Registered £0.00
Total Due £167.88

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