Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150951
Invoice Date April 4, 2023
Total Due £0.00
To:
Team Elite - Stephen Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 worcester logo redesign
£25.000%£25.00
4 AWDis Contrast Cool T - front and back
£6.000%£24.00
4 AWDis College Hoodie - front and back
£6.000%£24.00
3 F/Hales Knitted T/suit Pants
£3.500%£10.50
4 Tombo L/S 1/4 Zip Top - front and back £6.000.00%£24.00
Sub Total £107.50
Tax £17.92
Paid -£107.50
Total Due £0.00

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