Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0073 |
| Invoice Date | March 21, 2022 |
| Total Due | £0.00 |
To:
Simply Dance
rosebuttimore@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | purple leotard back logo printing February 2022 |
£3.85 | 0.00% | £15.40 |
| Sub Total | £15.40 |
| Tax | £0.00 |
| Paid | -£15.40 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428