This is a Deposit Invoice for 35% of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-1301-1
Invoice Date 26 February 2026
Due Date 26 February 2026
Total Due £523.25
To:
Alex
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design & development of https://currentproperty.co.uk/ £1,495.000.00%£1,495.00
Sub Total £1,495.00
Not VAT Registered £0.00
Project Total £1,495.00
Amount payable for this Deposit Invoice
Deposit £523.25
Total Due £523.25

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