Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0042
Invoice Date July 24, 2021
Total Due £0.00
To:
KIDS SQUAD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 120 CERTIFICATES OF PARTICIPATION

A4 COLOUR HD PRINT
LAMINATION

£45.000.00%£45.00
Sub Total £45.00
Tax £0.00
Discount -£5.00
Paid -£40.00
Total Due £0.00

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