Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0063 |
| Invoice Date | October 25, 2021 |
| Total Due | £0.00 |
To:
Simply Dance
rosebuttimore@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | logo re-designing |
£25.00 | 0% | £25.00 |
| 28 | Puple leotards logo printing |
£3.85 | 0% | £107.80 |
| 10 | light color leotards logo printing | £3.85 | 0.00% | £38.50 |
| Sub Total | £171.30 |
| Tax | £0.00 |
| Paid | -£171.30 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428