Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-151003
Invoice Date July 15, 2024
Total Due £112.50
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Front & Back Print
£7.500%£82.50
1 Logo Designing Fees ** DEMENTIA**
£20.000%£20.00
1 Logo Designing Fees ** CORPLEX** £10.000.00%£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