Invoice

From:

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
To:
WARWICK TOWN COUNCIL

The Court House, Jury Street, Warwick, CV34 4EW

http://wwww.warwicktowncouncil.gov.uk

Hrs/Qty Service Rate/PriceAdjustSub Total
5 hoodies front and back Printing

Black Hoodies: 4 (3xM, 1xL)
White Hoodies: 1 (1xS)

£22.850%£114.25
2 T shirts front and back print

Black T-Shirts: 1 (1xS)
White T-Shirts: 1 (1xS)

£14.850.00%£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