Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611

contact@crazynbold.com

Invoice Number INV-150954
Invoice Date April 25, 2023
Total Due £0.00
To:
LGottschalk@trocellen.com

TROCELLEN GmbH
Mülheimer Straße 26
53840 Troisdorf

http://www.trocellen.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Tearproof poster 90cm x 2mtr £30.000.00%£90.00
Sub Total £90.00
Tax £0.00
Paid -£90.00
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428