Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150922 |
| Invoice Date | September 3, 2021 |
| Due Date | September 6, 2021 |
| Total Due | £968.15 |
To:
Jacks Shack
jacksshackwarwick@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | GILDAN HEAVY COTTON T-SHIRT - Navy Xsmall: 5 |
£3.88 | 0% | £97.00 |
| 10 | GILDAN HEAVY BLEND HOODIES - Navy X SMALL: 2 |
£16.44 | 0% | £164.40 |
| 10 | BEECHFIELD SNAPBACK TRUCKER CAP - Navy |
£3.45 | 0% | £34.50 |
| 35 | Logo on Front of t-shirts and Hoodies up to 15cm wide |
£2.95 | 0% | £103.25 |
| 35 | Logo on back of t-shirts and sweatshirts - 25cm wide |
£4.70 | 0% | £164.50 |
| 10 | Logo printing on Caps upto 15cm wide |
£2.95 | 0% | £29.50 |
| 100 | PREMIUM tote bag with Front & Back Print | £3.75 | 0.00% | £375.00 |
| Sub Total | £968.15 |
| Tax | £62.50 |
| Total Due | £968.15 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428