Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-151005 |
| Invoice Date | August 14, 2024 |
| Total Due | £105.00 |
To:
Stacey Bains
staceybains@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Stainless Steel Water Bottle + Print Large Green Print : ShamRock 2024 |
£7.00 | 0.00% | £105.00 |
| Sub Total | £105.00 |
| Tax | £0.00 |
| Total Due | £105.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428