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

Post to Tracy Mulholland. William Hill, 146 St Albans Rd, Lytham St Annes, FY8 1UY

*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 PriceSub Total
4 Mixed Vests
11 Mixed Tees
2 Zipped Hoodies
1 Postage (main parcel before festival)
1 Postage (this order) £6.85£6.85
Sub Total £211.74
VAT £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