Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1007
Invoice Date 22 February 2024
Due Date 22 February 2024
Total Due £100.00
To:
360 Oxygen Consulting Ltd

360 Oxygen Consulting Ltd, Lucan, Co Dublin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landing Page for 2024 scaling up event £100.000.00%£100.00
Sub Total £100.00
Not VAT Registered £0.00
Total Due £100.00

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