Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1023
Invoice Date 25 March 2024
Due Date 25 March 2024
Total Due £30.00
To:
Lightpower

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add Recaptchas to both sites, add pdf page, add VAT numbers to emails £30.000.00%£30.00
Sub Total £30.00
Not VAT Registered £0.00
Total Due £30.00

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