Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1229 |
| Invoice Date | 26 August 2025 |
| Due Date | 26 August 2025 |
| Total Due | £175.00 |
Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Various No Index 2 pages on eyepower 17.50 Duplicate Lux page hide cart button 17.50 temp home page https://redlighteyecare.com/ 35.00 Install configure - SMTP mail issues 3 sites 105.00 |
£175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Not VAT Registered | £0.00 |
| Total Due | £175.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943