Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150957
Invoice Date May 23, 2023
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
2 long jacket front and back vinyl prints £10.000.00%£20.00
Sub Total £20.00
Tax £3.33
Paid -£20.00
Total Due £0.00

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