Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
Invoice Number | INV-1003-1 |
Invoice Date | 19 February 2024 |
Due Date | 19 February 2024 |
Total Due | £63.00 |
21 Garden Ln, Chester CH1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Summer 2024 referral forms | £60.00 | 0.00% | £180.00 |
Sub Total | £180.00 |
Not VAT Registered | £0.00 |
Project Total | £180.00 |
Amount payable for this Deposit Invoice | |
Deposit | £63.00 |
Total Due | £63.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943