Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0098 |
| Invoice Date | August 15, 2022 |
| Total Due | £33.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | T-shirt front and back logo |
£5.00 | 0% | £25.00 |
| 2 | Front large logo on vests | £4.00 | 0.00% | £8.00 |
| Sub Total | £33.00 |
| Tax | £5.50 |
| Total Due | £33.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428