Paid
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-150974 |
Invoice Date | October 4, 2023 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | performance zip fleece (front and back) |
£4.85 | 0% | £14.55 |
1 | Soph name | £3.85 | 0.00% | £3.85 |
Sub Total | £18.40 |
Tax | £3.07 |
Paid | -£18.40 |
Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428