Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150926
Invoice Date October 12, 2022
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Caps personalised £5.000.00%£15.00
Sub Total £15.00
Tax £2.50
Paid -£15.00
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428