Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1127
Invoice Date 29 November 2024
Due Date 29 November 2024
Total Due £60.00
To:
MWS Servicing Ltd

MWS Servicing Ltd
67 Chorley Old Rd
Bolton
BL1 3AJ

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Add new images, adjust gallery spacing on https://moveablewallsolutions.co.uk £30.000.00%£60.00
Sub Total £60.00
Not VAT Registered £0.00
Total Due £60.00

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