Cancelled

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0096
Invoice Date July 19, 2022
Total Due £85.00
To:
Steve Harris Car Company

07773209077

Collection: Friday 29th August 2022 after 10 AM

CRAZYnBOLD
40 BROOK STREET
CV34 4BL
WARWICK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards ( Single Side)

450gsm

£30.000%£30.00
1 500 Leaflets ( Single Side)

150gsm

£30.000%£30.00
1 Designing charge £45.000.00%£45.00
Sub Total £105.00
Tax £17.50
Paid -£20.00
Total Due £85.00

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