Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0080
Invoice Date May 24, 2022
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
2 36 x 50 inch poster
£15.000%£30.00
1 24 x 158 inch poster

including eyelets

£26.000%£26.00
1 24 x 158 inch poster £24.000.00%£24.00
Sub Total £80.00
Tax £0.00
Paid -£80.00
Total Due £0.00

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