Paid
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-150963 |
Invoice Date | July 14, 2023 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Shorts |
£3.00 | 0% | £6.00 |
2 | Hoodies |
£3.00 | 0% | £6.00 |
1 | Mix merchandise | £30.00 | 0.00% | £30.00 |
Sub Total | £42.00 |
Tax | £7.00 |
Paid | -£42.00 |
Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428