Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611

contact@crazynbold.com

Invoice Number INV-150973
Invoice Date September 25, 2023
Total Due £0.00
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
7 performance zip fleece (front and back)
£4.850%£33.95
13 iaps logo on shorts £3.500.00%£45.50
Sub Total £79.45
Tax £13.24
Paid -£79.45
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428