Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1095
Invoice Date 13 September 2024
Due Date 13 September 2024
Total Due £20.00
To:
LJS 2024 Ltd

128 city road
London
Ec1v 2nx

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add Whatsapp button to mobile £20.000.00%£20.00
Sub Total £20.00
Not VAT Registered £0.00
Total Due £20.00

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