Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0186 |
| Invoice Date | 29 January 2024 |
| Due Date | 29 January 2024 |
| Total Due | £30.75 |
To:
guitarmann@comcast.net
Starbuck t-shirt (normal black one with small logo on front and large on back)
1 x 9-11ys
1 x 7-8ys
Peter Pan hoodie
Name on front Autumn Brave Girl
Size child's age 9-11
Colour sky blue
Neverland
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Kids Tee (no vat) |
£7.50 | £15.00 |
| 1 | Kids Pullover Hoodie (no vat) | £15.75 | £15.75 |
| Sub Total | £30.75 |
| VAT | £0.00 |
| Total Due | £30.75 |
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