Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611

contact@crazynbold.com

Invoice Number INV-0021
Invoice Date May 18, 2021
Total Due £30.00
To:
Posh Potatoes
Hrs/Qty Service Rate/PriceAdjustSub Total
2

DIMENSIONS: 52x82cm
PAPER USED: Scrim-banner

£15.000.00%£30.00
Sub Total £30.00
Tax £0.00
Total Due £30.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428