Paid

Invoice

From:

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

Invoice Number STMS INV-0130
Invoice Date 24 November 2023
Due Date 24 November 2023
Total Due £241.25
To:
Corvus

30 swansmoor drive
ST18 0FP

Sizes to be confirmed

Qty Description PriceSub Total
25 Double Side Print Tees
£9.39£234.75
1 Royal Mail Postage £6.50£6.50
Sub Total £241.25
VAT £40.21
Total Due £241.25

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