Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0090 |
| Invoice Date | June 28, 2022 |
| Total Due | £30.00 |
To:
Rachel
info@thedeliwarwick.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Jumper supplied by customer |
£5.00 | 0% | £20.00 |
| 1 | Logo Redesigning Set up Fee | £10.00 | 0.00% | £10.00 |
| Sub Total | £30.00 |
| Tax | £5.00 |
| Total Due | £30.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428