Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1221
Invoice Date 23 July 2025
Due Date 23 July 2025
Total Due £170.00
To:
cherrychumagazine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home page and single post page for halluedit.com £170.000.00%£170.00
Sub Total £170.00
Not VAT Registered £0.00
Total Due £170.00

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