Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0029 |
| Invoice Date | June 23, 2021 |
| Total Due | £0.00 |
To:
The Tuckery
21 Market Pl, Warwick CV34 4SA
anncunnings66@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | POSTERS |
£5.00 | 0% | £20.00 |
| 4 | design | £15.00 | 0.00% | £60.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Discount | -£40.00 |
| Paid | -£40.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428