Paid
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-0027 |
Invoice Date | June 18, 2021 |
Due Date | June 30, 2021 |
Total Due | £0.00 |
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