Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1032
Invoice Date 23 April 2024
Due Date 23 April 2024
Total Due £0.00
To:
The Dice Box

137 Regent St, Leamington Spa CV32 4NX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Merge, Compress and update new menu pdf's £15.000.00%£15.00
Sub Total £15.00
Not VAT Registered £0.00
Paid -£15.00
Total Due £0.00

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