Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1192
Invoice Date 14 May 2025
Due Date 14 May 2025
Total Due £92.50
To:
revolved.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mobiel fixes on TMT dev
£35.000%£35.00
1 Set conditional on testimonial for projects £57.500.00%£57.50
Sub Total £92.50
Not VAT Registered £0.00
Total Due £92.50

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