Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-0970-6
Invoice Date 19 February 2024
Due Date 19 February 2024
Total Due £400.00
To:
Manon Fire & Gas Services Ltd.

Foxhall Lodge, Foxhall Road, Nottingham, England, NG7 6LH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment £400.000.00%£400.00
Sub Total £400.00
Not VAT Registered £0.00
Total Due £400.00

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