Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-0052 |
| Invoice Date | September 10, 2021 |
| Total Due | £57.24 |
To:
Warwick Sports
shelly@warwicksportsshop.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | STAFF (FRONT PRINT) DTF logo on front left (5 to 15cm) |
£2.95 | 0% | £23.60 |
| 8 | Warwick Sport Logo (Back Print) DTF logo on back (25 to 30cm) |
£5.00 | 0.00% | £40.00 |
| Sub Total | £63.60 |
| Tax | £0.00 |
| Discount | -£6.36 |
| Total Due | £57.24 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428