Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0022
Invoice Date May 21, 2021
Total Due £0.00
To:
Charlie Nails
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pack of 250 Leaflets
£30.000%£30.00
2 Posters

150gsm Silk
Double Sided

Designing Fee included

£15.000%£30.00
1 Designing charge Leaflets £20.000.00%£20.00
Sub Total £80.00
Tax £0.00
Paid -£80.00
Total Due £0.00

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