Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0018 |
| Invoice Date | May 12, 2021 |
| Due Date | May 14, 2021 |
| Total Due | £10.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vinyl Heat Transfer FRONT Fuchsia Vinyl Heat Transfer FRONT : "Too Old For This !!'' |
£5.00 | 0% | £5.00 |
| 1 | Vinyl Heat Transfer BACK Fuchsia Vinyl Heat Transfer BACK : "Time For Yoga'' |
£5.00 | 0.00% | £5.00 |
| Sub Total | £10.00 |
| Tax | £0.00 |
| Total Due | £10.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428