Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150956
Invoice Date May 23, 2023
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo redesigning and setup
£25.000%£25.00
2 hoodies with three impressions
£7.850%£15.70
2 hoodies with two impressions £6.500.00%£13.00
Sub Total £53.70
Tax £8.95
Paid -£53.70
Total Due £0.00

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