Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1290
Invoice Date 1 February 2026
Due Date 1 February 2026
Total Due £0.00
To:
finance@sport-sal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 sportsal.com Email 10GB upgrade on orders@ £29.990.00%£29.99
Sub Total £29.99
Not VAT Registered £0.00
Paid -£29.99
Total Due £0.00

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