Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0204 |
| Invoice Date | 8 February 2024 |
| Due Date | 8 February 2024 |
| Total Due | £78.50 |
To:
paulnichols2014@outlook.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Adult Tees Size Small |
£9.50 | £9.50 |
| 1 | Kids Tee (inc vat) Size 14-15yr |
£9.00 | £9.00 |
| 8 | Kids Tees (no vat) Sizes: 7 x 9-11y, 1x 12-13 |
£7.50 | £60.00 |
| Sub Total | £78.50 |
| VAT | £3.08 |
| Total Due | £78.50 |
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