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- Simon Says Web Design

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

Paid

Invoice

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000589
Invoice Date 23 March 2022
Due Date 23 March 2022
Total Due £400.00
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 Balance Invoice
Deposit -£0.00
Total Due £400.00

BACs Payment:

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

Address
Bath Lane, Mansfield, Notts, NG18 2BU

© 2023 Simon Ward