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From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1179
Invoice Date 27 March 2025
Due Date 27 March 2025
Total Due £60.00
To:
adultchildrenofalcoholics.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 coding help with audit form (Feb 2025)
£30.000%£30.00
1 coding help with audit form (March 2025) £30.000.00%£30.00
Sub Total £60.00
Not VAT Registered £0.00
Total Due £60.00

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