Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0069 |
| Invoice Date | March 7, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | Printing and heat transfer Relay -5, Nova-1, Abigail-2, Freestyle-17, George Tucker-1, Bronze-1, Daisy-1, Breaststroke-13, Back Stroke-2, Butterfly-2, LJ-1, Medley, Team-4, Filippos-1, F Jourdan-1, Witt-1, Lacey Murray-1, Poppy-1, Chloe-1, Poppy-1, Chloe-1 |
£2.85 | 0% | £171.00 |
| 7 | 6 sheets of Backstroke, Freestyle, Butteryfly |
£7.00 | 0% | £49.00 |
| 10 | T-shirts front and back |
£8.00 | 0% | £80.00 |
| 1 | Large A0 double length banner | £15.00 | 0.00% | £15.00 |
| Sub Total | £315.00 |
| Tax | £0.00 |
| Paid | -£315.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428