Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0079
Invoice Date May 20, 2022
Due Date May 26, 2022
Total Due £0.00
To:
Budbrooke Primary School PTA

C/o Budbrooke Primary School
Styles Close
Hampton Magna
Warwick
CV35 8TP

Hrs/Qty Service Rate/PriceAdjustSub Total
230 11oz mug with printing and box £3.850.00%£885.50
Sub Total £885.50
Tax £147.58
Paid -£885.50
Total Due £0.00

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