Paid
Invoice
From:
| Invoice Number | INV-151010 |
| Invoice Date | March 20, 2025 |
| Due Date | March 27, 2025 |
| Total Due | £0.00 |
To:
The New Bowling Green
13 St. Nicholas Church Street,
Warwick, CV34 4JD
United Kingdom
hello@newbowlinggreenwarwick.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | S green T shirt with front & back logo |
£15.00 | 0% | £75.00 |
| 10 | M green T shirt with front & back logo | £15.00 | 0.00% | £150.00 |
| Sub Total | £225.00 |
| Tax | £0.00 |
| Paid | -£225.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428