Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0062 |
| Invoice Date | October 25, 2021 |
| Total Due | £0.00 |
To:
Paul Clarke
07734406954
http://mrandmrsclarke.com
mrclarke@mrandmrsclarke.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Front Center logo |
£7.00 | 0% | £28.00 |
| 1 | Back centre and front chest logo |
£9.00 | 0% | £9.00 |
| 1 | Front chest logo | £4.00 | 0.00% | £4.00 |
| Sub Total | £41.00 |
| Tax | £0.00 |
| Paid | -£41.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428