Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0081 |
| Invoice Date | 8 September 2023 |
| Due Date | 8 September 2023 |
| Total Due | £210.82 |
To:
guitarmann@comcast.net
7-8 x 3
9-11 x 3
12-13 x 8
14-15 x 7
SMALL x 1
MED x 3
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 14 | Kids Tees (no vat) |
£7.50 | £105.00 |
| 7 | Kids Tees (14-15yrs) |
£7.50 | £52.50 |
| 4 | Adults Tees | £8.92 | £35.68 |
| Sub Total | £193.18 |
| inc VAT of | £17.64 |
| Total Due | £210.82 |
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