Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0092
Invoice Date June 29, 2022
Total Due £97.00
To:
M. Watson

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Navy Cap with Printed Logo Westgate School £4.850.00%£97.00
Sub Total £97.00
Tax £16.17
Total Due £97.00

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