Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1048 |
| Invoice Date | 29 May 2024 |
| Due Date | 29 May 2024 |
| Total Due | £140.00 |
Cobbs Wood House,
Suite 19-20
Chart Road
Ashford, Kent
TN23 1EP
03333 444 676
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Home Page including header and footer for Blitz Logs | £140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Not VAT Registered | £0.00 |
| Total Due | £140.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943