Paid

Invoice

From:

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
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Sport Poloshirts personalisation POLO TEAM

Front / Back / 1 Sleeve personalisation logo & number
DTF white

£7.000%£56.00
1 Redesigning POLO TEAM LOGO £25.000.00%£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