Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1218
Invoice Date 18 July 2025
Due Date 18 July 2025
Total Due £90.00
To:
paulinesoo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://psadminsupport.com work £90.000.00%£90.00
Sub Total £90.00
Not VAT Registered £0.00
Total Due £90.00

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