Paid
Invoice
From:
| Invoice Number | INV-150964 |
| Invoice Date | July 14, 2023 |
| Total Due | £0.00 |
To:
WARWICK TOWN COUNCIL
The Court House, Jury Street, Warwick, CV34 4EW
http://wwww.warwicktowncouncil.gov.uk
george.palmer@warwicktowncouncil.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 44 | FOTL T-shirts with logo printing on Chest 50 FRUIT OF THE LOOM T-shirts 6 - SMALL 17- MEDIUM 21 - LARGE 6 - XL |
£7.85 | 0% | £345.40 |
| 6 | XL - FOTL T-shirts with logo printing on Chest |
£8.85 | 0% | £53.10 |
| 22 | Sublimation bottles 22 Sublimation bottles |
£6.90 | 0% | £151.80 |
| 1 | Logo redesigning | £20.00 | 0.00% | £20.00 |
| Sub Total | £570.30 |
| Tax | £95.05 |
| Paid | -£570.30 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428