Paid
Invoice
From:
| Invoice Number | INV-0095 |
| Invoice Date | July 4, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ISA nationals logo | £5.00 | 0.00% | £5.00 |
| Sub Total | £5.00 |
| Tax | £0.83 |
| Paid | -£5.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428