Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0113
Invoice Date 27 October 2023
Due Date 27 October 2023
Total Due £21.00

Hi. This is an invoice regarding the 3 t-shirts printed recently and sent to you via Sarah from Big Splash Communications.

Qty Description PriceSub Total
3 Black T-Shirts £7.00£21.00
Sub Total £21.00
VAT £3.50
Total Due £21.00

Please use invoice number as reference on bank payments

Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71