Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1267
Invoice Date 18 November 2025
Due Date 18 November 2025
Total Due £35.00
To:
https://www.cebackoffice.com

Stapeley House, London Road, Nantwich, Cheshire, CW5 7JW

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Investigate why images are not rendering & fix: https://www.ceglobalpartners.com £35.000.00%£35.00
Sub Total £35.00
Not VAT Registered £0.00
Total Due £35.00

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