Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1077 |
| Invoice Date | 1 August 2024 |
| Due Date | 1 August 2024 |
| Total Due | £138.00 |
108 Cannon Street, London, EC4N 6EU
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transfer 2 Websites from Godaddy to Cloudways + change logo on 1 site | £230.00 | 0.00% | £230.00 |
| Sub Total | £230.00 |
| Not VAT Registered | £0.00 |
| Project Total | £230.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -£92.00 |
| Total Due | £138.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943