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- Simon Says Web Design

This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000661
Invoice Date 31 August 2022
Due Date 31 August 2022
Total Due £1,250.00
To:
HydrateM8
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://sprucehub.co development as discussed £1,250.000.00%£1,250.00
Sub Total £1,250.00
Not VAT Registered £0.00
Project Total £1,250.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £1,250.00

BACs Payment:

Account Name: Simon Ward
sort Code: 23-32-72
Account Number: 03731728

Address
Bath Lane, Mansfield, Notts, NG18 2BU

© 2023 Simon Ward