Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1268
Invoice Date 28 November 2025
Due Date 28 November 2025
Total Due £35.00
To:
NITC Ltd

NITC Ltd 5 Rishton Lane, Bolton bl3 6qz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 britannia & smithmetals fixes £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