Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1190
Invoice Date 5 May 2025
Due Date 5 May 2025
Total Due £290.00
To:
finance@sport-sal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom API coding and page for Tracking £290.000.00%£290.00
Sub Total £290.00
Not VAT Registered £0.00
Total Due £290.00

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