Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0155 |
| Invoice Date | 15 January 2024 |
| Due Date | 15 January 2024 |
| Total Due | £154.25 |
To:
The Chronicles of Podcast
46 Austin Rise
Longbridge
Birmingham
B31 4QN
thechroniclesofpodcast@gmail.com
2 x small
4 x medium
7 x large
7 x extra large
5 x XX large
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 25 | Black Unisex Tees with front logo |
£5.89 | £147.25 |
| 1 | Royal Mail Postage | £7.00 | £7.00 |
| Sub Total | £154.25 |
| inc VAT of | £24.54 |
| Total Due | £154.25 |
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