Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | June 18, 2021 |
| Due Date | June 30, 2021 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Sport Poloshirts personalisation POLO TEAM Front / Back / 1 Sleeve personalisation logo & number |
£7.00 | 0% | £56.00 |
| 1 | Redesigning POLO TEAM LOGO | £25.00 | 0.00% | £25.00 |
| Sub Total | £81.00 |
| Tax | £0.00 |
| Paid | -£81.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428