Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0100 |
| Invoice Date | August 23, 2022 |
| Due Date | August 24, 2022 |
| Total Due | £0.00 |
To:
Aled James
aled.james1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A4 PVC waterproof poster printing Qty: 90 A4 sheets |
£84.60 | 0.00% | £84.60 |
| Sub Total | £84.60 |
| Tax | £14.10 |
| Paid | -£84.60 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428