Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150940 |
| Invoice Date | December 11, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
Total amount for this order is £228 but i have added £50 discount for the payment adjustment of jacket.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 38 | british judo front back logo | £6.00 | 0.00% | £228.00 |
| Sub Total | £228.00 |
| Tax | £38.00 |
| Discount | -£50.00 |
| Paid | -£178.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428