Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0031 |
| Invoice Date | June 23, 2021 |
| Total Due | £0.00 |
To:
Lane Business
george@lanebusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5000 | A4 size 150gsm silk coated Tri-fold leaflets |
£0.04 | 0% | £200.00 |
| 10 | 100% Polo T-Shirts, front and Back logo with Direct to Fabric Printing - 5 white Polo, Large |
£10.00 | 0% | £100.00 |
| 500 | Double sided 350gsm Standard business card |
£0.04 | 0% | £18.00 |
| 3 | Roller Banner - 800mm x 2000mm | £27.00 | 0.00% | £81.00 |
| Sub Total | £399.00 |
| Tax | £0.00 |
| Paid | -£399.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428