Paid
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-0057 |
Invoice Date | September 23, 2021 |
Total Due | £64.30 |
07734406954
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Natural Cotton Tote Bags |
£2.58 | 0% | £25.80 |
10 | Logo Print | £3.85 | 0.00% | £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