This is a Deposit Invoice for 40% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1133-1
Invoice Date 13 December 2024
Due Date 13 December 2024
Total Due £140.00
To:
honeybeyou.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign of https://www.honeybeyou.co.uk/ as discussed £350.000.00%£350.00
Sub Total £350.00
Not VAT Registered £0.00
Project Total £350.00
Amount payable for this Deposit Invoice
Deposit £140.00
Total Due £140.00

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