Paid

Invoice

From:

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

Invoice Number STMS INV-0109
Invoice Date 26 October 2023
Due Date 26 October 2023
Total Due £149.55
To:
Devolution Magazine
Qty Description PriceDiscountSub Total
60 Patches (10 of each design)
£1.500%£90.00
4 Black Mugs (1 of each b/w design)
£5.000%£20.00
4 Ladies Fit Tees (3XL) b/w designs
£7.900%£31.60
1 Royal Mail Postage £7.950.00%£7.95
Sub Total £149.55
VAT £24.93
Total Due £149.55

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