Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150974
Invoice Date October 4, 2023
Total Due £0.00
To:
Team Elite - Stephen Chapman

Hrs/Qty Service Rate/PriceAdjustSub Total
3 performance zip fleece (front and back)
£4.850%£14.55
1 Soph name £3.850.00%£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