Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0093 |
| Invoice Date | June 29, 2022 |
| Total Due | £127.00 |
To:
Bhangra Fit Leamington
Ria.Rai1@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Gildan SoftStyle Black Tshirts with print front & back Carmen |
£11.50 | 0% | £92.00 |
| 1 | Gildan Heavy Blend Black Sweatshirt with print front and back -M- Ria |
£16.50 | 0% | £16.50 |
| 1 | Gildan Heavy Blend Black Hoody with print front and back -L- Preeto |
£18.50 | 0.00% | £18.50 |
| Sub Total | £127.00 |
| Tax | £21.17 |
| Total Due | £127.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428