Cancelled
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-0096 |
Invoice Date | July 19, 2022 |
Total Due | £85.00 |
07773209077
Collection: Friday 29th August 2022 after 10 AM
CRAZYnBOLD
40 BROOK STREET
CV34 4BL
WARWICK
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards ( Single Side) 450gsm |
£30.00 | 0% | £30.00 |
1 | 500 Leaflets ( Single Side) 150gsm |
£30.00 | 0% | £30.00 |
1 | Designing charge | £45.00 | 0.00% | £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