Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0033 |
| Invoice Date | July 2, 2021 |
| Total Due | £30.00 |
To:
Winnie Babu
nwbabu75@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom logo t-shirts on Medium Polo - Electric cash logo with name on left chest (10cm width) |
£15.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| Tax | £0.00 |
| Total Due | £30.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428