Paid

Invoice

From:

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

contact@crazynbold.com

Invoice Number INV-150991
Invoice Date April 30, 2024
Total Due £0.00
To:
WARWICK TOWN COUNCIL

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

http://wwww.warwicktowncouncil.gov.uk

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

Black Hoodies: 14
White Hoodies: 5

£22.850%£434.15
7 T shirts front and back print

Black T-Shirts: 5
White T-Shirts: 2

£14.850.00%£103.95
Sub Total £538.10
Tax £0.00
Paid -£538.10
Total Due £0.00

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