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- Simon Says Web Design

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Invoice

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000606
Invoice Date 28 April 2022
Due Date 28 April 2022
Total Due £117.95
To:
Givelearn.net

Givelearn.net c/o james cluskey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Discounted Manged WordPresss Hosting
£9.990%£9.99
2 Manged WordPresss Hosting
£27.980%£55.96
2 i need to add something on my platform in "Add Event Email 05/04 £26.000.00%£52.00
Sub Total £117.95
Not VAT Registered £0.00
Total Due £117.95

BACs Payment:

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

Address
Bath Lane, Mansfield, Notts, NG18 2BU

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