Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0083
Invoice Date June 13, 2022
Total Due £300.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ISA National Finals T-shirts

printing on Full sleeves t-shirts (3 blocks)

£6.000.00%£300.00
Sub Total £300.00
Tax £50.00
Total Due £300.00

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