Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150996
Invoice Date June 20, 2024
Total Due £225.00
To:
The New Bowling Green

13 St. Nicholas Church Street,
Warwick, CV34 4JD
United Kingdom

Hrs/Qty Service Rate/PriceAdjustSub Total
5 S green T shirt with front & back logo
£15.000%£75.00
5 M green T shirt with front & back logo
£15.000%£75.00
5 L green T shirt with front & back logo £15.000.00%£75.00
Sub Total £225.00
Tax £0.00
Total Due £225.00

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