Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1157
Invoice Date 12 February 2025
Due Date 12 February 2025
Total Due £15.00
To:
Spiral Stabilization Ltd

32 Garden road
Richmond
Surrey
TW9 4NR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 sort out products card not showing on Shop page £15.000.00%£15.00
Sub Total £15.00
Not VAT Registered £0.00
Total Due £15.00

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