Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150953 |
| Invoice Date | April 8, 2023 |
| Total Due | £0.00 |
To:
Brogans Bar
hello@brogansbar.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Mixed sizes black t-shirt with front and back printing |
£12.95 | 0% | £246.05 |
| 1 | Wide poster on tearproof media | £10.00 | 0.00% | £10.00 |
| Sub Total | £256.05 |
| Tax | £42.68 |
| Paid | -£256.05 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428