Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1170
Invoice Date 11 March 2025
Due Date 11 March 2025
Total Due £50.00
To:
Ben
Hrs/Qty Service Rate/PriceAdjustSub Total
1 sesamedesign.com troubleshooting + 1 month hosting £50.000.00%£50.00
Sub Total £50.00
Not VAT Registered £0.00
Total Due £50.00

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