Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150966 |
| Invoice Date | August 15, 2023 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | logo embroidery |
£5.00 | 0% | £30.00 |
| 1 | logo digitizing charge | £20.00 | 0.00% | £20.00 |
| Sub Total | £50.00 |
| Tax | £8.33 |
| Paid | -£50.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428