Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0072 |
| Invoice Date | March 21, 2022 |
| Total Due | £0.00 |
To:
Bhangra Fit Leamington
Ria.Rai1@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | A2 POLYPROPYLENE POSTER |
£10.00 | 0% | £20.00 |
| 2 | A1 Heavy PVC Poster | £13.00 | 0.00% | £26.00 |
| Sub Total | £46.00 |
| Tax | £0.00 |
| Paid | -£46.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428