This is a Deposit Invoice for £200.00 of the project total

Paid

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000589-1
Invoice Date 23 March 2022
Due Date 23 March 2022
Total Due £200.00
To:
The Dice Box

137 Regent St, Leamington Spa CV32 4NX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Revamp of the https://the-dice-box.co.uk/ £400.000.00%£400.00
Sub Total £400.00
Not VAT Registered £0.00
Project Total £400.00
Amount payable for this Deposit Invoice
Deposit £200.00
Total Due £200.00