Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0024 |
| Invoice Date | May 27, 2021 |
| Total Due | £0.00 |
To:
Michelle Davies
dmichelle539@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pack of 50 Stickers |
£15.00 | 0% | £15.00 |
| 1 | Designing charges 10x6 cm stickers |
£10.00 | 0.00% | £10.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Paid | -£25.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428