Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150994
Invoice Date June 15, 2024
Total Due £0.00
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
42 white and navy sports t-shirt - two logos and labour £4.660.00%£195.72
Sub Total £195.72
Tax £0.00
Paid -£195.72
Total Due £0.00

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