Paid

Invoice

From:

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

Invoice Number STMS INV-0122
Invoice Date 24 October 2023
Due Date 24 October 2023
Total Due £14.10
To:
Andy Bowden

To be posted direct to customer

Qty Description PriceDiscountSub Total
1 Slade Convention T-Shirt
£10.000%£10.00
1 Royal Mail Postage £4.100.00%£4.10
Sub Total £14.10
VAT £2.35
Total Due £14.10

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