Paid
Invoice
From:
9 Bath Lane
Mansfield, Notts,
NG18 2BU
(Not registered for VAT)
hello@simonsayswebdesign.com
| Invoice Number | INV-0836 |
| Invoice Date | 17 March 2023 |
| Due Date | 17 March 2023 |
| Total Due | £250.00 |
To:
HydrateM8
chris@hydratem8.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hydratem8.com Rework | £250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Not VAT Registered | £0.00 |
| Total Due | £250.00 |
BACs Payment:
Account Name: Simon Ward
sort Code: 23-32-72
Account Number: 03731728
BACs Payment:
Account Name: Simon Ward
sort Code: 23-32-72
Account Number: 03731728