Paid
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-0071 |
Invoice Date | March 21, 2022 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Black Hoodies with Front & Back Print Hoodies |
£16.00 | 0% | £64.00 |
1 | Black Hoodie with Front Print Hoodie |
£13.00 | 0% | £13.00 |
10 | T-shirts with Front & Back Print T-shirts |
£9.00 | 0.00% | £90.00 |
Sub Total | £167.00 |
Tax | £0.00 |
Paid | -£167.00 |
Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428