40 Brook Street,
Warwick, CV34 4BL
VAT: 408414611
contact@crazynbold.com
Invoice Number | INV-0012025YDC |
Invoice Date | January 29, 2025 |
Due Date | February 28, 2025 |
Total Due | £143.95 |
The Court House, Jury Street, Warwick, CV34 4EW
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | hoodies front and back Printing Black Hoodies: 4 (3xM, 1xL) |
£22.85 | 0% | £114.25 |
2 | T shirts front and back print Black T-Shirts: 1 (1xS) |
£14.85 | 0.00% | £29.70 |
Sub Total | £143.95 |
Tax | £0.00 |
Total Due | £143.95 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428