Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1287
Invoice Date 28 January 2026
Due Date 28 January 2026
Total Due £0.00
To:
The Dice Box

137 Regent St, Leamington Spa CV32 4NX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 brickandbuild.co.uk £14.990.00%£14.99
Sub Total £14.99
Not VAT Registered £0.00
Paid -£14.99
Total Due £0.00

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