Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1107
Invoice Date 9 October 2024
Due Date 9 October 2024
Total Due £10.30
To:
Spiral Stabilization Ltd

32 Garden road
Richmond
Surrey
TW9 4NR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Checkout testing £10.300.00%£10.30
Sub Total £10.30
Not VAT Registered £0.00
Total Due £10.30

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