Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1143
Invoice Date 2 January 2025
Due Date 2 January 2025
Total Due £175.00
To:
Lightpower

Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://planetlighting.co.uk/ new home
£70.000%£70.00
1 eyepower and lightpower product page edit
£30.000%£30.00
1 high cpu usage fix - eyepower
£30.000%£30.00
1 fix - "a critical error has occurred"
£30.000%£30.00
1 investigate problem with emails sent to yahoo and aol addresses. £15.000.00%£15.00
Sub Total £175.00
Not VAT Registered £0.00
Total Due £175.00

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