Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0023 |
| Invoice Date | May 25, 2021 |
| Total Due | £10.00 |
To:
The White House Clinic
leah.whitehouseclinic@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vinyl Transfer LOGO on pouch | £2.50 | 0.00% | £10.00 |
| Sub Total | £10.00 |
| Tax | £0.00 |
| Total Due | £10.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428