Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0036 |
| Invoice Date | July 6, 2021 |
| Total Due | £0.00 |
To:
Lane Business
george@lanebusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2000 | DL 99mm x 210mm Finished C-Fold Folded Leaflets - 150gsm Silk | £0.04 | 0.00% | £84.00 |
| Sub Total | £84.00 |
| Tax | £0.00 |
| Paid | -£84.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428