Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1038
Invoice Date 7 May 2024
Due Date 7 May 2024
Total Due £113.99
To:
360 Oxygen Consulting Ltd

360 Oxygen Consulting Ltd, Lucan, Co Dublin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://paddy4pieta.org/
£100.000%£100.00
1 1 months managed hosting £13.990.00%£13.99
Sub Total £113.99
Not VAT Registered £0.00
Total Due £113.99

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