Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150941 |
| Invoice Date | December 11, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | gold stickers |
£0.07 | 0% | £21.00 |
| 1 | setup and design charge | £5.00 | 0.00% | £5.00 |
| Sub Total | £26.00 |
| Tax | £1.00 |
| Paid | -£27.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428