Invoice

From:

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

Invoice Number STMS INV-0200
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £38.00
To:
The Basement Project, Bromsgrove

Hanover House, 1 Hanover St, Bromsgrove B61 7JH

Qty Description PriceSub Total
2 Pullover Hoodies (heather grey)

Size XXL

£19.00£38.00
Sub Total £38.00
VAT £6.33
Total Due £38.00

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