Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1280
Invoice Date 3 January 2026
Due Date 3 January 2026
Total Due £330.00
To:
Lightpower

Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various tasks

10th Oct - https://lightpowerhealth.com/opticians/ page created £120

21st Oct - website edits that need to be made for www.eye-power.co.uk. The updates relate to the Affiliate “Key Terms” page (found at the bottom of the homepage). £17.50

22nd Oct - I’ve just spoken with Stephen, and we’ve identified a couple of updates needed on the website. Please see the details below: The following page should not be indexed by search engines: https://www.eye-power.co.uk/shop/ Hidden EyePower Lux Page: We need a hidden page for the eyepower lux product that isn’t publicly visible on the site but can be accessed directly via a link. This will allow us to share it with specific people (e.g. optometrists) so their patients can use it to make purchases. £17.50

24th Nov - Set up Affiliate template £140

27th Nov - Could you please make this urgent update to the checkout page on the eyepower red web site as we have run out of retail cartons. - See pdf attached for the text and where to position it. £17.50

16th Dec - http://www.lightpowerhealth.com/acunova £17.50

£330.000.00%£330.00
Sub Total £330.00
Not VAT Registered £0.00
Total Due £330.00

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