Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150993
Invoice Date June 12, 2024
Total Due £0.00
To:
Vegout and Get Fruity
Hrs/Qty Service Rate/PriceAdjustSub Total
2 XXL RED POLO

With Front Logo Right Side Chest

£15.000%£30.00
2 XXL BLACK POLO

With Front Logo Right Side Chest

£15.000%£30.00
2 XXL ORANGE POLO

With Front Logo Right Side Chest

£15.000%£30.00
1 M FOREST GREEN POLO

With Front Logo Right Side Chest

£15.000.00%£15.00
Sub Total £105.00
Tax £0.00
Paid -£105.00
Total Due £0.00

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