Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150990
Invoice Date March 14, 2024
Total Due £0.00
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
2 British judo tops
£2.850%£5.70
34 iaps mix pjs
£2.850%£96.90
6 national finalists £2.850.00%£17.10
Sub Total £119.70
Tax £0.00
Paid -£119.70
Total Due £0.00

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