Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611

contact@crazynbold.com

Invoice Number INV-150970
Invoice Date August 15, 2023
Total Due £0.00
To:
Stacey Bains
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Caps
£8.950%£98.45
1 T-shirt
£14.000%£14.00
1 Setup fee £10.000.00%£10.00
Sub Total £122.45
Tax £20.41
Paid -£122.45
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428