Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1101
Invoice Date 1 October 2024
Due Date 1 October 2024
Total Due £0.00
To:
Simon Ward
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20 £18.000.00%£18.00
Sub Total £18.00
Not VAT Registered £0.00
Paid -£18.00
Total Due £0.00

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