Invoice
From:
| Invoice Number | INV-151009 |
| Invoice Date | March 20, 2025 |
| Total Due | £323.75 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | banner with xtreme logos - Qty:6 size: 915 x 2mtr |
£288.75 | 0% | £288.75 |
| 1 | Banner Design charges | £35.00 | 0.00% | £35.00 |
| Sub Total | £323.75 |
| Tax | £0.00 |
| Total Due | £323.75 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428