Paid

Invoice

From:

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

Invoice Number STMS INV-0176
Invoice Date 24 January 2024
Due Date 24 January 2024
Total Due £176.19
To:
Drones

39 Sea View Road
Cliffsend
Ramsgate
Kent
CT12 5EJ

10 X beanies
10 X square patches
10 X rectangle patches
5 X M unisex black logo Ts
5 X L unisex black logo Ts
5 X XL unisex black logo Ts
Qty Description PriceSub Total
15 Single Side Print T-Shirts
£6.68£100.20
20 Patches (10 rectangle, 10 square)
£1.63£32.60
10 Beanies
£3.62£36.20
1 Royal Mail Postage £7.19£7.19
Sub Total £176.19
VAT £28.17
Total Due £176.19

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