Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1008
Invoice Date 23 February 2024
Due Date 23 February 2024
Total Due £0.00
To:
https://bellasboutique.ie/

Deirdre

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plugin Updates + Site Check Up
£30.000%£30.00
1 Fix Emails not working £25.000.00%£25.00
Sub Total £55.00
Not VAT Registered £0.00
Paid -£55.00
Total Due £0.00

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