Paid
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-0017 |
Invoice Date | May 5, 2021 |
Total Due | £230.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PACK of 2000 BUSINESS CARDS, 450gsm Silk paper-Matt Lamination-double sides gold foil | £230.00 | 0.00% | £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