Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1110
Invoice Date 14 October 2024
Due Date 14 October 2024
Total Due £135.00
To:
Michael Cockman

50 St Paul’s Crescent, Oxford OX2 9AG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Change galleries - JDS Renovations
£60.000%£60.00
1 Create Blog Archive + Adjust Single Blog page
£60.000%£60.00
1 Redo Content on CCS future events £15.000.00%£15.00
Sub Total £135.00
Not VAT Registered £0.00
Total Due £135.00

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