Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1001 |
| Invoice Date | 13 February 2024 |
| Due Date | 13 February 2024 |
| Total Due | £200.00 |
Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment on account for https://stephena37.sg-host.com/ work | £200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| Not VAT Registered | £0.00 |
| Total Due | £200.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943