Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1289
Invoice Date 1 February 2026
Due Date 1 February 2026
Total Due £35.00
To:
cherrychumagazine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add Search facility to CherryChu £35.000.00%£35.00
Sub Total £35.00
Not VAT Registered £0.00
Total Due £35.00

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