Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0017
Invoice Date May 5, 2021
Total Due £230.00
To:
BEAUTY ON MARS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PACK of 2000 BUSINESS CARDS, 450gsm Silk paper-Matt Lamination-double sides gold foil £230.000.00%£230.00
Sub Total £230.00
Tax £0.00
Total Due £230.00

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