Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1119
Invoice Date 11 November 2024
Due Date 15 November 2024
Total Due £237.99
To:
Andrew Riccio

Page One Websites
103 Ash Hill Road
Ash
Guildford
Surrey
GU12 5DN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 Months Hosting - Linux51 - Space for 50 Domains
£166.060%£166.06
1 Domain Renewals 12 months

manandvan-twickenham.co.uk

manandvan-wokingham.co.uk

manvanbasingstoke.co.uk

manvanbracknell.co.uk

manvankingston.co.uk

manvanreading.co.uk

manandvan-slough.co.uk

£71.930.00%£71.93
Sub Total £237.99
Not VAT Registered £0.00
Total Due £237.99

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