Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1080
Invoice Date 13 August 2024
Due Date 13 August 2024
Total Due £40.00
To:
Spiral Stabilization Ltd

32 Garden road
Richmond
Surrey
TW9 4NR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 As per instructions, edit products, add new products, woo gallery, shipping, etc £40.000.00%£40.00
Sub Total £40.00
Not VAT Registered £0.00
Total Due £40.00

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