Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1206
Invoice Date 13 June 2025
Due Date 13 June 2025
Total Due £37.50
To:
cherrychumagazine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insta pop up
£30.000%£30.00
1 Edits to contribute form £7.500.00%£7.50
Sub Total £37.50
Not VAT Registered £0.00
Total Due £37.50

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