Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0061
Invoice Date October 6, 2021
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
4 A0 posters printing on PP Roller paper

No charge for color correction

£15.000%£60.00
2 Double A0 poster printing on PP roller paper

No charge for color correction.
Note: instantprint or vistaprint cost for similar material is £35.

£25.000%£50.00
2 photo enhancements for lrge poster printing £5.000.00%£10.00
Sub Total £120.00
Tax £0.00
Paid -£120.00
Total Due £0.00

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