Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1072
Invoice Date 16 July 2024
Due Date 16 July 2024
Total Due £0.00
To:
The Dice Box

137 Regent St, Leamington Spa CV32 4NX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Page for Franchises (Stockport) £40.000.00%£40.00
Sub Total £40.00
Not VAT Registered £0.00
Paid -£40.00
Total Due £0.00

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