Invoice
From:
| Invoice Number | INV-150998 |
| Invoice Date | July 1, 2024 |
| Total Due | £264.75 |
To:
Warwick Visitor Information Centre
The Court House
Jury Street
Warwick
CV34 4EW
info@visitwarwick.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | XS KELLY GREEN POLOS FRONT AND BACL PRINT |
£16.50 | 0% | £66.00 |
| 2 | XS KELLY GREEN SWEATSHIRT FRONT AND BACK PRINT |
£19.95 | 0% | £39.90 |
| 2 | S KELLY GREEN POLO FRONT AND BACK PRINT |
£16.50 | 0% | £33.00 |
| 1 | S KELLY GREEN SWEATSHIRT FRONT AND BACK LOGO |
£19.95 | 0% | £19.95 |
| 4 | M KELLY GREEN POLOS FRONT AND BACK PRINT |
£16.50 | 0% | £66.00 |
| 2 | M KELLY GREEN SWEATSHIRTS FRONT AND BACK PRINT | £19.95 | 0.00% | £39.90 |
| Sub Total | £264.75 |
| Tax | £0.00 |
| Total Due | £264.75 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428