Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0056 |
| Invoice Date | September 20, 2021 |
| Total Due | £0.00 |
To:
Artsintocrafts
info@artsintocrafts.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Holiday activities Book Staples binding 300gsm Book Cover Front & Back Pages |
£5.00 | 0% | £50.00 |
| 1 | Designer - Layout fees | £15.00 | 0.00% | £15.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Paid | -£65.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428