Invoice

From:

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

Invoice Number STMS INV-0093
Invoice Date 4 October 2023
Due Date 4 October 2023
Total Due £358.50
To:
The Basement Project, Bromsgrove

Hanover House, 1 Hanover St, Bromsgrove B61 7JH

Quantities required :
Small 3
Med 8
L 8
XL 7
2XL 5
3XL 2
4xl 2
Qty Description PriceSub Total
35 Double Side Printed T-Shirts (mixed sizes)
£10.00£350.00
1 Royal Mail Postage £8.50£8.50
Sub Total £358.50
inc VAT of £59.75
Total Due £358.50

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