Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611

contact@crazynbold.com

Invoice Number INV-150963
Invoice Date July 14, 2023
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Shorts
£3.000%£6.00
2 Hoodies
£3.000%£6.00
1 Mix merchandise £30.000.00%£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