This is a Balance Invoice for £400.00 of the project total



9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

Invoice Number INV-000589
Invoice Date 23 March 2022
Due Date 23 March 2022
Total Due £400.00
The Dice Box

137 Regent St, Leamington Spa CV32 4NX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Revamp of the £400.000.00%£400.00
Sub Total £400.00
Not VAT Registered £0.00
Project Total £400.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £400.00

BACs Payment:

Barclays Bank
Account Name: Simon Ward
sort Code: 20-63-28
Account Number: 63792943