Invoice
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0146 |
| Invoice Date | 8 January 2024 |
| Due Date | 8 January 2024 |
| Total Due | £101.79 |
1 kids tee 12-13 (regular Starbucks front and back design)
PETER PAN ORDER:
Colour - sky blue
Size - adult small pullover hoodie
Name on front - Annabel
On back - Neverland
Colour - lime green
Size - age 12/13 pullover hoodie
Name on front -Nana/Brave Girl
On back - Team Never
Colour - sky blue
Size - adult medium pullover hoodie
Name on front - Captain Hook
On back - Team Land
Jet Black
Size - small adult pullover hoodie
Name on front - nibs
On back - Team Never
Colour - Kelly green
Size - age 9-11 pullover hoodie
Name on front - croc
On back - Neverland
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Kids Tee (no vat) |
£7.50 | £7.50 |
| 2 | Kids Pullover Hoodie (no vat) |
£15.75 | £31.50 |
| 3 | Adult Pullover Hoodie | £20.93 | £62.79 |
| Sub Total | £101.79 |
| VAT | £10.47 |
| Total Due | £101.79 |
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