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- Simon Says Web Design

Paid

Invoice

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000578
Invoice Date 7 March 2022
Due Date 7 March 2022
Total Due £389.20
To:
Abeja Tapas Bar

Abeja Tapas UK Ltd
2a, Beech Rd
M21 8BQ
Manchester

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Abeja Website Balance £389.200.00%£389.20
Sub Total £389.20
Not VAT Registered £0.00
Total Due £389.20

BACs Payment:

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

Address
Bath Lane, Mansfield, Notts, NG18 2BU

© 2023 Simon Ward