Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1275
Invoice Date 16 December 2025
Due Date 16 December 2025
Total Due £175.00
To:
finance@sport-sal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rhyl Commandos & Fidra Hockey
£70.000%£140.00
1 Amendments

Club Shop Ammendments:
1. On all club shops - where it says to add sponsor logo - write 'Name of sponsor logo' - so that customers know to write the name of sponsor (not "yes or no")
2. At the check out page - add collection option at bolton office £0.00
Address: Regus Building, 120 Bark St, Bolton BL1 2AX
3. When customer places the order - the order confirmation email should come up with the SS reference number as the order reference number = not the invoice number
4. Gosport = get rid of the junior or adult option on the socks - it should just be the 'size of socks'
Top Up Reorder:
1. Full reversible/semi inversus kit option on the general reorder page
(ive added these kit options on the next page... this needs to be added on the website please - images are in the folder )
2. At the check out page - add collection option at bolton office £0.00
3. When customer places the order - the order confirmation email should come up with the SS reference number as the order reference number = not the invoice number
4. Reorder page - get rid of ankle zip option on tracksuit top
5. Bespoke socks - update image to the one provided (image in the folder)
THANK YOU!

£35.000.00%£35.00
Sub Total £175.00
Not VAT Registered £0.00
Total Due £175.00

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