Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0045
Invoice Date August 5, 2021
Total Due £0.00
To:
Lane Business
Hrs/Qty Service Rate/PriceAdjustSub Total
5 FRUIT OF THE LOOM PIQUE POLOSHIRT 63402

SIZE L

£6.000%£30.00
1 FRUIT OF THE LOOM LIGHTWEIGHT HOODIE 62140

SIZE L

£9.490%£9.49
3 FRUIT OF THE LOOM ORIGINAL T SHIRT 61082

SIZE L

£1.990%£5.97
1 LOGO REDESIGN OF JIBS
£15.000%£15.00
9 JIBS LOGO DTF PRINTING £4.000.00%£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