Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0026 |
| Invoice Date | June 16, 2021 |
| Due Date | June 30, 2021 |
| Total Due | £60.00 |
To:
Amitie Hair
amitiehair4@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Amitie Hair Menus Designed, Printed, Laminated Menus |
£2.50 | 0% | £10.00 |
| 10 | Logo Amitie Hair on gowns Gowns supplied by customer |
£5.00 | 0.00% | £50.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428