Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1295
Invoice Date 11 February 2026
Due Date 11 February 2026
Total Due £725.00
To:
Lightpower

Unit 4 Severn Link,
Newhouse Farm Industrial Estate
Chepstow
NP16 6UN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 anmut affilate page
£25.000%£25.00
7 Design & Development of New Planet lighting site £100.000.00%£700.00
Sub Total £725.00
Not VAT Registered £0.00
Total Due £725.00

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