9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
Invoice Number | INV-1152 |
Invoice Date | 27 January 2025 |
Due Date | 27 January 2025 |
Total Due | £143.00 |
21 Garden Ln, Chester CH1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | As per email 10th Jan 2025 Amend Uniform Referral and 2 new forms - ETA 2-3 days | £220.00 | 0.00% | £220.00 |
Sub Total | £220.00 |
Not VAT Registered | £0.00 |
Project Total | £220.00 |
Amount payable for this Balance Invoice | |
Deposit | -£77.00 |
Total Due | £143.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943