Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1246
Invoice Date 26 September 2025
Due Date 26 September 2025
Total Due £560.00
To:
Lightpower

Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Light power health - 1st Stage - 12 pages - set up £35.000.00%£560.00
Sub Total £560.00
Not VAT Registered £0.00
Total Due £560.00

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