Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0070 |
| Invoice Date | March 7, 2022 |
| Due Date | March 10, 2022 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 107 | Football logo and names, front and back |
£8.00 | 0% | £856.00 |
| 3 | Double length A0 posters with rings | £15.00 | 0.00% | £45.00 |
| Sub Total | £901.00 |
| Tax | £0.00 |
| Paid | -£901.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428