Paid

Invoice

From:

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

Invoice Number STMS INV-0152
Invoice Date 12 January 2024
Due Date 12 January 2024
Total Due £27.00
To:
These Wicked Rivers

4A Claxton Street
Heanor, Derbyshire DE75 7QS

Crew shirts (same art as before)
1 XL tee and 1 L hoodie
Qty Description PriceSub Total
1 Crew Hoodie
£18.50£18.50
1 Crew T-Shirt £8.50£8.50
Sub Total £27.00
VAT £4.50
Total Due £27.00

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