Paid

Invoice

From:

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

Invoice Number STMS INV-0151
Invoice Date 12 January 2024
Due Date 12 January 2024
Total Due £16.35
To:
10 Plagues

18 Bennett Road
Brighton
BN2 5JL

Sample of both designs in size Large

Qty Description PriceSub Total
1 Single Side Print T-Shirt
£6.68£6.68
1 Double Side Printed Tee £9.67£9.67
Sub Total £16.35
VAT £2.73
Total Due £16.35

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