Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1021
Invoice Date 25 March 2024
Due Date 25 March 2024
Total Due £110.00
To:
troopsfruitandveg.co.uk

Rock Valley, Mansfield, NG18 2HA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replace Avada theme, fix on account payment error
£50.000%£50.00
1 Flatsome theme License £60.000.00%£60.00
Sub Total £110.00
Not VAT Registered £0.00
Total Due £110.00

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