Paid

Invoice

From:

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

Invoice Number STMS INV-0134
Invoice Date 27 November 2023
Due Date 27 November 2023
Total Due £172.10
To:
Drones

39 Sea View Road
Cliffsend
Ramsgate
Kent
CT12 5EJ

Qty Description PriceSub Total
24 Logo Tees (Black)
£6.90£165.60
1 Royal Mail Postage £6.50£6.50
Sub Total £172.10
VAT £28.68
Total Due £172.10

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