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-0913-1
Invoice Date 7 July 2023
Due Date 7 July 2023
Total Due £154.00
To:
Kidsbank Chester

21 Garden Ln, Chester CH1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom form work as per email sent by Dee in email: On 6 Jul 2023, at 14:02, Dee Denton wrote: £440.000.00%£440.00
Sub Total £440.00
Not VAT Registered £0.00
Project Total £440.00
Amount payable for this Deposit Invoice
Deposit £154.00
Total Due £154.00

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