Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1204
Invoice Date 10 June 2025
Due Date 10 June 2025
Total Due £460.00
To:
Sportsal U.K. Ltd

Regus Building
120 Bark Street
Bolton
BL12AX 

Issy

Hrs/Qty Service Rate/PriceAdjustSub Total
1 API Connection to send order details to factory & Admin £460.000.00%£460.00
Sub Total £460.00
Not VAT Registered £0.00
Total Due £460.00

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