Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1174 |
| Invoice Date | 18 March 2025 |
| Due Date | 18 March 2025 |
| Total Due | £389.88 |
Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 months - Monthly Maintenance - redlighteyecare.com |
£167.88 | 0% | £167.88 |
| 1 | Initial Catch up of Plugins - redlighteyecare.com |
£22.00 | 0% | £22.00 |
| 1 | Yoga Site |
£120.00 | 0% | £120.00 |
| 1 | Audit of Plugins that need subscriptions x 3 sites |
£40.00 | 0% | £40.00 |
| 1 | Copy eye-power product template to Lux |
£20.00 | 0% | £20.00 |
| 1 | Copy eye-power FAQ's section to https://redlighteyecare.com/help/ | £20.00 | 0.00% | £20.00 |
| Sub Total | £389.88 |
| Not VAT Registered | £0.00 |
| Total Due | £389.88 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943