Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1114
Invoice Date 24 October 2024
Due Date 24 October 2024
Total Due £184.68
To:
SKA Developments

Standard House, 1st Floor, George Street, Huddersfield HD1 4AD

+44(0) 1484 539225

Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 months Managed Hosting from March 16th 2024 -2025 £15.390.00%£184.68
Sub Total £184.68
Not VAT Registered £0.00
Total Due £184.68

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