Invoice

From:

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

Invoice Number STMS INV-0107
Invoice Date 26 October 2023
Due Date 26 October 2023
Total Due £94.10
To:
Upstaged Ltd

Post to:
Jon Hardcastle. 6 Chaloner Heights, Blacker Hill, Barnsley, S74 0RZ

Qty Description PriceSub Total
12 Single Side Print T-Shirts
£7.30£87.60
1 Royal Mail Postage £6.50£6.50
Sub Total £94.10
inc VAT of £15.68
Total Due £94.10

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