Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150935
Invoice Date November 18, 2022
Total Due £240.90
To:
Jacks Shack

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Kus. Kit Hoodie K333 Navy

X SMALL: 2
Small: 2
Medium: 2
Large: 2
XL: 2

£16.440%£164.40
10 Logo on Front up to 15cm wide
£2.950%£29.50
10 Logo on back - 25cm wide £4.700.00%£47.00
Sub Total £240.90
Tax £40.15
Total Due £240.90

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