Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150932
Invoice Date November 7, 2022
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Xtra Large Posters
£32.000%£224.00
1 Design Fee £20.000.00%£20.00
Sub Total £244.00
Tax £40.67
Discount -£14.00
Paid -£230.00
Total Due £0.00

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