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
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | worcester logo redesign |
£25.00 | 0% | £25.00 |
| 4 | AWDis Contrast Cool T - front and back |
£6.00 | 0% | £24.00 |
| 4 | AWDis College Hoodie - front and back |
£6.00 | 0% | £24.00 |
| 3 | F/Hales Knitted T/suit Pants |
£3.50 | 0% | £10.50 |
| 4 | Tombo L/S 1/4 Zip Top - front and back | £6.00 | 0.00% | £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