Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1145
Invoice Date 8 January 2025
Due Date 8 January 2025
Total Due £140.00
To:
Sina
Hrs/Qty Service Rate/PriceAdjustSub Total
1 amends and fixes as per email
£100.000%£100.00
1 theme update / slider rev fix £40.000.00%£40.00
Sub Total £140.00
Not VAT Registered £0.00
Total Due £140.00

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