Paid
Invoice
From:
| Invoice Number | INV-0097 |
| Invoice Date | August 4, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Long Sleeve t-shirts with 3 impressions |
£7.00 | 0% | £77.00 |
| 21 | Soft Shell Ski Jacket | £7.00 | 0.00% | £147.00 |
| Sub Total | £224.00 |
| Tax | £37.33 |
| Paid | -£224.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428