Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150986 |
| Invoice Date | March 12, 2024 |
| Due Date | March 12, 2024 |
| Total Due | £99.50 |
To:
Bhangra Fit Leamington
Ria.Rai1@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gildan Black Soft Style T shirt 1x Medium |
£11.00 | 0% | £11.00 |
| 4 | hoodies 2x Mediun |
£18.00 | 0% | £72.00 |
| 1 | Sweatshirt 1x Medium |
£16.50 | 0.00% | £16.50 |
| Sub Total | £99.50 |
| Tax | £0.00 |
| Total Due | £99.50 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428