Paid
Invoice
From:
| Invoice Number | INV-150925 |
| Invoice Date | September 30, 2022 |
| Total Due | £426.00 |
To:
JSB TRAINING
jsbtraining@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Premium Polo Shirt Fruit Of The Loom |
£7.50 | 0% | £150.00 |
| 2 | Set Up Cost Per Logo |
£10.00 | 0% | £20.00 |
| 40 | Logo Embroidery |
£4.00 | 0% | £160.00 |
| 1 | Design Logo | £25.00 | 0.00% | £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