Paid
Invoice
From:
40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
| Invoice Number | INV-150967 |
| Invoice Date | August 15, 2023 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 43 | T-shirts and Hoodies |
£7.00 | 0% | £301.00 |
| 3 | Long Sleeve Performance top |
£4.85 | 0% | £14.55 |
| 1 | Hooded Performance top |
£3.00 | 0% | £3.00 |
| 30 | Packaging Sheets |
£1.00 | 0% | £30.00 |
| 1 | Names change and setup | £20.00 | 0.00% | £20.00 |
| Sub Total | £368.55 |
| Tax | £11.26 |
| Paid | -£368.55 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428