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
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | British judo tops |
£2.85 | 0% | £5.70 |
| 34 | iaps mix pjs |
£2.85 | 0% | £96.90 |
| 6 | national finalists | £2.85 | 0.00% | £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