Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1132
Invoice Date 6 December 2024
Due Date 6 December 2024
Total Due £276.25
To:
jjtechservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 generationallyspeaking-build.com £276.250.00%£276.25
Sub Total £276.25
Not VAT Registered £0.00
Total Due £276.25

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