Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0137 |
| Invoice Date | 8 December 2023 |
| Due Date | 8 December 2023 |
| Total Due | £208.00 |
To:
maisiefairburn@hotmail.co.uk
1 x Small
6 x Medium
2 x XL
1 x 2XL
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | Pullover Hoodies (heather grey) |
£19.00 | £190.00 |
| 9 | Wood Block Prints | £2.00 | £18.00 |
| Sub Total | £208.00 |
| VAT | £34.67 |
| Total Due | £208.00 |
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