Invoice

From:

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

Invoice Number STMS INV-0377
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £18.00
To:
Rockwich Festival
Qty Description PriceSub Total
2 GD01: Black Double Side Print Tees (kids, no vat)

Sizes 5-6yrs

£7.00£14.00
1 Royal Mail Postage <500g £4.00£4.00
Sub Total £18.00
VAT £0.00
Total Due £18.00

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