Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1006
Invoice Date 22 February 2024
Due Date 22 February 2024
Total Due £20.00
To:
Scott Raffan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adjust Booking Hours £20.000.00%£20.00
Sub Total £20.00
Not VAT Registered £0.00
Total Due £20.00

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