Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1124
Invoice Date 21 November 2024
Due Date 21 November 2024
Total Due £255.00
To:
LJS 2024 Ltd

128 city road
London
Ec1v 2nx

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Moving Circle pages - various edits / changes
£30.000%£180.00
5 Copy site over to 5 sites + add brizy licenses £15.000.00%£75.00
Sub Total £255.00
Not VAT Registered £0.00
Total Due £255.00

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