Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1256
Invoice Date 23 October 2025
Due Date 23 October 2025
Total Due £280.00
To:
NITC Ltd

NITC Ltd 5 Rishton Lane, Bolton bl3 6qz

Hrs/Qty Service Rate/PriceAdjustSub Total
2 ibs-ma.co.uk & ibs-sup.co.uk £140.000.00%£280.00
Sub Total £280.00
Not VAT Registered £0.00
Total Due £280.00

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