Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-0057
Invoice Date September 23, 2021
Total Due £64.30
To:
Paul Clarke

07734406954

http://mrandmrsclarke.com
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Natural Cotton Tote Bags
£2.580%£25.80
10 Logo Print £3.850.00%£38.50
Sub Total £64.30
Tax £0.00
Total Due £64.30

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