Invoice

From:

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

Invoice Number STMS INV-0071
Invoice Date 22 September 2023
Due Date 22 September 2023
Total Due £609.50
To:
Andy Bowden

Slade Convention Jobs 1&2

Qty Description PriceSub Total
42 Black T-Shirts
£10.00£420.00
1 Black Vest
£10.00£10.00
17 White T-Shirts
£10.00£170.00
1 Royal Mail Postage £9.50£9.50
Sub Total £609.50
VAT £101.58
Total Due £609.50

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