Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1219
Invoice Date 21 July 2025
Due Date 21 July 2025
Total Due £60.00
To:
NITC Ltd

NITC Ltd 5 Rishton Lane, Bolton bl3 6qz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 britannia & smithmetals websites clone £60.000.00%£60.00
Sub Total £60.00
Not VAT Registered £0.00
Total Due £60.00

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