Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0088 |
| Invoice Date | June 22, 2022 |
| Total Due | £60.00 |
To:
Susan
suziq._@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vinyl application & T shirt 2 - S White FOL T SHIRT |
£15.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £10.00 |
| Total Due | £60.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428