40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-151003 |
Invoice Date | July 15, 2024 |
Total Due | £112.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Front & Back Print |
£7.50 | 0% | £82.50 |
1 | Logo Designing Fees ** DEMENTIA** |
£20.00 | 0% | £20.00 |
1 | Logo Designing Fees ** CORPLEX** | £10.00 | 0.00% | £10.00 |
Sub Total | £112.50 |
Tax | £0.00 |
Total Due | £112.50 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428