Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0068 |
| Invoice Date | December 4, 2021 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | ISA sublimation printing on towels | £2.35 | 0.00% | £70.50 |
| Sub Total | £70.50 |
| Tax | £0.00 |
| Paid | -£70.50 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428