Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1083 |
| Invoice Date | 22 August 2024 |
| Due Date | 22 August 2024 |
| Total Due | £30.00 |
50 St Paul’s Crescent, Oxford OX2 9AG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | http://www.cumnorchoralsociety.co.uk/ as per email 15th Aug | £30.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| Not VAT Registered | £0.00 |
| Total Due | £30.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943