Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0030 |
| Invoice Date | June 23, 2021 |
| Total Due | £25.00 |
To:
Rowley's Butchers
51, BROOK STREET CV34 4BL
dougcleary123@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner BBQ Banner Fabric |
£25.00 | 0% | £25.00 |
| 1 | Re Designing Fees FREE |
£25.00 | 0.00% | £25.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Total Due | £25.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428