Paid
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-1292 |
| Invoice Date | 7 February 2026 |
| Due Date | 7 February 2026 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website for Stag electrical services Ltd as per spec discussed on Whatsapp 7th Feb 2026 | £900.00 | 0.00% | £900.00 |
| Sub Total | £900.00 |
| Not VAT Registered | £0.00 |
| Project Total | £900.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -£315.00 |
| Paid | -£585.00 |
| Total Due | £0.00 |
BACs Payment:
Account Name: MR SIMON WARD BUSINESS ACCOUNT
sort Code: 20-63-28
Account Number: 83792943