Invoice

From:

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

Invoice Number STMS INV-0164
Invoice Date 17 January 2024
Due Date 17 January 2024
Total Due £103.00
To:
The Soundhosue Leicester

12 x XL black tees

Qty Description PriceSub Total
12 Black Tees with Front Design
£8.00£96.00
1 Royal Mail Postage £7.00£7.00
Sub Total £103.00
VAT £16.00
Total Due £103.00

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