Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0013
Invoice Date April 26, 2021
Due Date May 14, 2021
Total Due £52.50
To:
Amitie Hair
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Patch Test Consent card
£0.350%£52.50
1 Design Charges £25.000.00%£25.00
Sub Total £77.50
Tax £0.00
Discount -£25.00
Total Due £52.50

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