Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1217
Invoice Date 16 July 2025
Due Date 16 July 2025
Total Due £210.00
To:
finance@sport-sal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Parkdale, BPro, Crusaders Club Shops £70.000.00%£210.00
Sub Total £210.00
Not VAT Registered £0.00
Total Due £210.00

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