Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1096
Invoice Date 19 September 2024
Due Date 19 September 2024
Total Due £130.00
To:
LJS 2024 Ltd

128 city road
London
Ec1v 2nx

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Edits / Optimisation as per WA £65.000.00%£130.00
Sub Total £130.00
Not VAT Registered £0.00
Total Due £130.00

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