Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150933 |
| Invoice Date | November 7, 2022 |
| Total Due | £0.00 |
To:
Dough & Brew
accounts@doughandbrew.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Apron personalised with Dough & Brew Logo Aprons provided by the customer. |
£5.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| Tax | £6.67 |
| Paid | -£40.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428