Invoice
From:
| Invoice Number | INV-150992 |
| Invoice Date | April 30, 2024 |
| Total Due | £263.25 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | Mix hoodies Judo | £5.85 | 0.00% | £263.25 |
| Sub Total | £263.25 |
| Tax | £0.00 |
| Total Due | £263.25 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428