Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0032 |
| Invoice Date | June 28, 2021 |
| Total Due | £35.00 |
To:
James Braddell
Ph: 07984468570
james.braddell@tiscali.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Design 1 (Common Ground) on A3 paper edge to edge print |
£0.14 | 0% | £14.00 |
| 150 | Design 2 (the Box) on A3 paper edge to edge print | £0.14 | 0.00% | £21.00 |
| Sub Total | £35.00 |
| Tax | £0.00 |
| Total Due | £35.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428