Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0028 |
| Invoice Date | June 23, 2021 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yoga Logo BACK DTF Yoga logo |
£7.00 | 0% | £7.00 |
| 1 | Re designing logo |
£25.00 | 0% | £25.00 |
| 1 | child sport t shirt with yoga logo FREE |
£0.00 | 0.00% | £0.00 |
| Sub Total | £32.00 |
| Tax | £0.00 |
| Discount | -£2.00 |
| Paid | -£30.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428