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From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1022
Invoice Date 25 March 2024
Due Date 25 March 2024
Total Due £50.00
To:
Manon Fire & Gas Services Ltd.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Embed for PDF viewer £50.000.00%£50.00
Sub Total £50.00
Not VAT Registered £0.00
Total Due £50.00

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