Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1015
Invoice Date 12 March 2024
Due Date 12 March 2024
Total Due £140.00
To:
Lightpower

Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eyepower Home Page
£80.000%£80.00
1 Setup & recode Slice WP Affiliate plugin (to work with quantities) £60.000.00%£60.00
Sub Total £140.00
Not VAT Registered £0.00
Total Due £140.00

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