Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1236
Invoice Date 11 September 2025
Due Date 11 September 2025
Total Due £0.00
To:
finance@sport-sal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLGC, GS, GENERIC, LADYBRIDGE CLUB SHOPS
£280.000%£280.00
1 EDITING OF CODE TO SEND GENERIC TEAM NAMES TO SHEET (ONLY) £35.000.00%£35.00
Sub Total £315.00
Not VAT Registered £0.00
Paid -£315.00
Total Due £0.00

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