Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1168
Invoice Date 3 March 2025
Due Date 3 March 2025
Total Due £30.00
To:
Harvey's Home & Garden Maintenance

17 Fackley Way, Stanton Hill, Sutton In Ashfield, Notts. NG17 3HT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add Banner to Website for Gap Year £30.000.00%£30.00
Sub Total £30.00
Not VAT Registered £0.00
Total Due £30.00

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