Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-151002
Invoice Date July 15, 2024
Total Due £62.50
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Front & Back Print
£5.250%£52.50
1 Chapmans Logo Set Up Fees £10.000.00%£10.00
Sub Total £62.50
Tax £0.00
Total Due £62.50

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