Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0097
Invoice Date August 4, 2022
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Long Sleeve t-shirts with 3 impressions
£7.000%£77.00
21 Soft Shell Ski Jacket £7.000.00%£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