Paid
Invoice
From:
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0071 |
| Invoice Date | 22 August 2023 |
| Due Date | 22 August 2023 |
| Total Due | £609.50 |
To:
Andy Bowden
twistedninja.mbp@gmail.com
Slade Convention Jobs 1&2
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 42 | Black T-Shirts |
£10.00 | 0% | £420.00 |
| 1 | Black Vest |
£10.00 | 0% | £10.00 |
| 17 | White T-Shirts |
£10.00 | 0% | £170.00 |
| 1 | Royal Mail Postage | £9.50 | 0.00% | £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