Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1162
Invoice Date 20 February 2025
Due Date 20 February 2025
Total Due £100.00
To:
Kidsbank Chester

21 Garden Ln, Chester CH1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extra Work on Email 1 - this completes stage 1 (4 forms) £100.000.00%£100.00
Sub Total £100.00
Not VAT Registered £0.00
Total Due £100.00

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