Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | August 5, 2021 |
| Total Due | £0.00 |
To:
Lane Business
george@lanebusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | FRUIT OF THE LOOM PIQUE POLOSHIRT 63402 SIZE L |
£6.00 | 0% | £30.00 |
| 1 | FRUIT OF THE LOOM LIGHTWEIGHT HOODIE 62140 SIZE L |
£9.49 | 0% | £9.49 |
| 3 | FRUIT OF THE LOOM ORIGINAL T SHIRT 61082 SIZE L |
£1.99 | 0% | £5.97 |
| 1 | LOGO REDESIGN OF JIBS |
£15.00 | 0% | £15.00 |
| 9 | JIBS LOGO DTF PRINTING | £4.00 | 0.00% | £36.00 |
| Sub Total | £96.46 |
| Tax | £0.00 |
| Paid | -£96.46 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428