Paid
Invoice
From:
| Invoice Number | INV-0061 |
| Invoice Date | October 6, 2021 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | A0 posters printing on PP Roller paper No charge for color correction |
£15.00 | 0% | £60.00 |
| 2 | Double A0 poster printing on PP roller paper No charge for color correction. |
£25.00 | 0% | £50.00 |
| 2 | photo enhancements for lrge poster printing | £5.00 | 0.00% | £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