Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0080 |
| Invoice Date | 7 September 2023 |
| Due Date | 7 September 2023 |
| Total Due | £211.74 |
To:
Springfest
Post to Tracy Mulholland. William Hill, 146 St Albans Rd, Lytham St Annes, FY8 1UY
springfestuk@gmail.com
*includes the extra tee we brought to the fest for the reaper pack and the postage for the parcel that was sent
Plus an extra 3XL black tee added
Plus and extra 3XL grey tee added
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Mixed Vests |
£10.90 | £43.60 |
| 11 | Mixed Tees |
£10.10 | £111.10 |
| 2 | Zipped Hoodies |
£19.00 | £38.00 |
| 1 | Postage (main parcel before festival) |
£12.19 | £12.19 |
| 1 | Postage (this order) | £6.85 | £6.85 |
| Sub Total | £211.74 |
| inc VAT of | £35.29 |
| Total Due | £211.74 |
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