Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1064
Invoice Date 4 July 2024
Due Date 4 July 2024
Total Due £210.00
To:
https://www.cebackoffice.com

Stapeley House, London Road, Nantwich, Cheshire, CW5 7JW

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Questionnaire and a custom form
£180.000%£180.00
1 Extra work involved in adding ID column £30.000.00%£30.00
Sub Total £210.00
Not VAT Registered £0.00
Total Due £210.00

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