Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0043
Invoice Date August 4, 2021
Total Due £0.00
To:
Artsintocrafts
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Holiday activities Book Staples binding

300gsm Book Cover Front & Back Pages
120gsm Pages inside
25-30 pages
Staples binding

£5.000%£125.00
1 Designer - Layout fees
£25.000%£25.00
10 Discover Art Book - Staples binding

300gsm Book Cover Front & Back Pages
120gsm Pages inside
1-25 pages
Staples binding

£3.900.00%£39.00
Sub Total £189.00
Tax £0.00
Paid -£189.00
Total Due £0.00

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