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

Invoice Number STMS INV-0121
Invoice Date 27 October 2023
Due Date 27 October 2023
Total Due £19.00
The Basement Project, Bromsgrove

Hanover House, 1 Hanover St, Bromsgrove B61 7JH

Hi. This is an invoice regarding the hoodie sample printed recently and collected via Sarah from Big Splash Communications.

Qty Description PriceDiscountSub Total
1 Printed Hoodie - Heather Grey £19.000.00%£19.00
Sub Total £19.00
VAT £3.17
Total Due £19.00

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