Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1222 |
| Invoice Date | 25 July 2025 |
| Due Date | 25 July 2025 |
| Total Due | £210.00 |
108 Cannon Street, London, EC4N 6EU
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | API Connection to update currencies on homepage as discussed with Tyler (to include all currency pairs currently on the site keeping the same design) | £420.00 | 0.00% | £420.00 |
| Sub Total | £420.00 |
| Not VAT Registered | £0.00 |
| Project Total | £420.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -£210.00 |
| Total Due | £210.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943