Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
Invoice Number | INV-1088-1 |
Invoice Date | 3 September 2024 |
Due Date | 3 September 2024 |
Total Due | £172.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | As per discussion on email - redesign of http://www.agardendesigner.com/ + add extra images 100% Responsive WordPress Website. Using for inspiration: https://jinnyblom.com/ One time fee of £345.00 |
£345.00 | 0.00% | £345.00 |
Sub Total | £345.00 |
Not VAT Registered | £0.00 |
Project Total | £345.00 |
Amount payable for this Deposit Invoice | |
Deposit | £172.50 |
Total Due | £172.50 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943