Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150997 |
| Invoice Date | June 28, 2024 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 77 | hoodies front and back Printing with Competitors names |
£6.85 | 0% | £527.45 |
| 14 | Printing with Competitors names and sleeves - 3 impressions |
£8.50 | 0% | £119.00 |
| 4 | Front, Back(NF) with sleeves (3 impressions) |
£6.85 | 0% | £27.40 |
| 1 | T-shirt sleeve - single impression |
£3.25 | 0% | £3.25 |
| 2 | front (swimming logo) and back (NF with names) - double impressions |
£6.25 | 0% | £12.50 |
| 1 | Front, Back(NF) and both sleeves - 4 impressions |
£9.00 | 0% | £9.00 |
| 11 | front (swimming logo) and back (NF) - double impressions |
£5.55 | 0% | £61.05 |
| 3 | Postage Bages | £4.00 | 0.00% | £12.00 |
| Sub Total | £771.65 |
| Tax | £0.00 |
| Paid | -£771.65 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428