Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1193
Invoice Date 14 May 2025
Due Date 14 May 2025
Total Due £1,750.00
To:
https://www.cebackoffice.com

Stapeley House, London Road, Nantwich, Cheshire, CW5 7JW

Hrs/Qty Service Rate/PriceAdjustSub Total
1 16 new pages as per designs
£1,715.000%£1,715.00
1 Resizing of Logos for website £35.000.00%£35.00
Sub Total £1,750.00
Not VAT Registered £0.00
Total Due £1,750.00

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