Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1258-1 |
| Invoice Date | 30 October 2025 |
| Due Date | 30 October 2025 |
| Total Due | £218.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Creation of Website as per brief - one off cost | £545.00 | 0.00% | £545.00 |
| Sub Total | £545.00 |
| Not VAT Registered | £0.00 |
| Project Total | £545.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | £218.00 |
| Total Due | £218.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943