This is a Deposit Invoice for 40% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1037-1
Invoice Date 7 May 2024
Due Date 7 May 2024
Total Due £54.40
To:
wildfrontierproductions.com
http://www.wildfrontierproductions.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 http://www.wildfrontierproductions.com/ £136.000.00%£136.00
Sub Total £136.00
Not VAT Registered £0.00
Project Total £136.00
Amount payable for this Deposit Invoice
Deposit £54.40
Total Due £54.40

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