Invoice

From:

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

Invoice Number STMS INV-0075
Invoice Date 7 September 2023
Due Date 7 September 2023
Total Due £30.34
To:
7 Year War

3 tees and 2 lots of postage outstanding

Qty Description PriceSub Total
3 Baby Killer Tee
£7.30£21.90
1 Postage
£3.55£3.55
1 Postage £4.89£4.89
Sub Total £30.34
VAT £5.06
Total Due £30.34

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