Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0067
Invoice Date December 4, 2021
Due Date December 15, 2021
Total Due £0.00
To:
Safe Line

6a New Street, Warwick, CV34 4RX

There was no color matching instructions provided by customer.
All the print colors are as per the provided PDF. Prints are visually matching to the visuals as per the screen colors.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1 Poster with trimmed white border
£10.000%£10.00
2 A3 poster with trimmed white border
£2.000%£4.00
50 A4 leaflets with trimmed white border
£0.200%£10.00
100 A5 with trimmed white border £0.150.00%£15.00
Sub Total £39.00
Tax £0.00
Paid -£39.00
Total Due £0.00

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