Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1271-1 |
| Invoice Date | 2 December 2025 |
| Due Date | 2 December 2025 |
| Total Due | £142.80 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | new website for ram it in skip hire |
£395.00 | 0% | £395.00 |
| 1 | Domain name | £12.99 | 0.00% | £12.99 |
| Sub Total | £407.99 |
| Not VAT Registered | £0.00 |
| Project Total | £407.99 |
| Amount payable for this Deposit Invoice | |
| Deposit | £142.80 |
| Total Due | £142.80 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943