Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150925
Invoice Date September 30, 2022
Total Due £426.00
To:
JSB TRAINING
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Premium Polo Shirt Fruit Of The Loom
£7.500%£150.00
2 Set Up Cost Per Logo
£10.000%£20.00
40 Logo Embroidery
£4.000%£160.00
1 Design Logo £25.000.00%£25.00
Sub Total £355.00
Tax £71.00
Total Due £426.00

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