Invoice

From:

40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611

contact@crazynbold.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
4 XS KELLY GREEN POLOS FRONT AND BACL PRINT
£16.500%£66.00
2 XS KELLY GREEN SWEATSHIRT FRONT AND BACK PRINT
£19.950%£39.90
2 S KELLY GREEN POLO FRONT AND BACK PRINT
£16.500%£33.00
1 S KELLY GREEN SWEATSHIRT FRONT AND BACK LOGO
£19.950%£19.95
4 M KELLY GREEN POLOS FRONT AND BACK PRINT
£16.500%£66.00
2 M KELLY GREEN SWEATSHIRTS FRONT AND BACK PRINT £19.950.00%£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