Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0058 |
| Invoice Date | September 28, 2021 |
| Total Due | £0.00 |
To:
Thembi
sthe_8@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | T-Shirt & Print 5 x 3XL 100% polyester White T-shirts |
£9.00 | 0.00% | £81.00 |
| Sub Total | £81.00 |
| Tax | £0.00 |
| Paid | -£81.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428