Paid
Invoice
From:
| Invoice Number | INV-150926 |
| Invoice Date | October 12, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Caps personalised | £5.00 | 0.00% | £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