Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1281
Invoice Date 5 January 2026
Due Date 5 January 2026
Total Due £123.80
To:
Harvey's Home & Garden Maintenance

17 Fackley Way, Stanton Hill, Sutton In Ashfield, Notts. NG17 3HT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual checkup of plugins, themes, wp core and PHP
£91.300%£91.30
1 12 Months Hosting £32.500.00%£32.50
Sub Total £123.80
Not VAT Registered £0.00
Total Due £123.80

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