Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0074 |
| Invoice Date | March 21, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Vests front and back printing - Black - 5 |
£6.00 | 0% | £150.00 |
| 20 | T-shirts Front and Back Printing |
£8.00 | 0% | £160.00 |
| 19 | Hoodies Front and Back - Green - 7 |
£8.00 | 0% | £152.00 |
| 5 | Black Pajamas - National Finals |
£5.00 | 0% | £25.00 |
| 400 | Oval Stickers |
£0.07 | 0% | £28.00 |
| 1 | Cross Country A0 double size Poster - it was longer than usual posters due to number of names |
£20.00 | 0% | £20.00 |
| 1 | Football Poster You asked me to do after Football inoice |
£15.00 | 0.00% | £15.00 |
| Sub Total | £550.00 |
| Tax | £0.00 |
| Paid | -£550.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428