Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1058
Invoice Date 8 June 2024
Due Date 8 June 2024
Total Due £50.00
To:
Harvey's Home & Garden Maintenance

17 Fackley Way, Stanton Hill, Sutton In Ashfield, Notts. NG17 3HT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set up google Analytics and resubmit to Google search (one off cost) £50.000.00%£50.00
Sub Total £50.00
Not VAT Registered £0.00
Total Due £50.00

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