Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150971
Invoice Date August 15, 2023
Total Due £0.00
To:
The Hatton Partnership

Dark Lane, Hatton,Warwick CV35 8XA,
United Kingdom

tel- 01926 843411

https://hattonworld.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
47 Polo T-shirts Embriodery+ Printing
£12.950%£608.65
43 Fleeces Embriodery+ Printing
£16.500%£709.50
2 Hoodies Embriodery+ Printing £16.990.00%£33.98
Sub Total £1,352.13
Tax £225.36
Paid -£1,352.13
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428