Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
Invoice Number | INV-1047 |
Invoice Date | 28 May 2024 |
Due Date | 28 May 2024 |
Total Due | £75.00 |
Cobbs Wood House,
Suite 19-20
Chart Road
Ashford, Kent
TN23 1EP
03333 444 676
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Various 24th May https://dualaspectglass.com/glass-range/ filter issue 40 24th May https://dynamohealthcaretraining.co.uk/ critical error 15 28th May https://marchants.co q + admin broke 20 |
£75.00 | 0.00% | £75.00 |
Sub Total | £75.00 |
Not VAT Registered | £0.00 |
Total Due | £75.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943