Paid

Invoice

From:

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

Invoice Number STMS INV-0137
Invoice Date 8 December 2023
Due Date 8 December 2023
Total Due £208.00
To:
The Basement Project, Bromsgrove

Hanover House, 1 Hanover St, Bromsgrove B61 7JH

1 x Small

6 x Medium

2 x XL

1 x 2XL

Qty Description PriceSub Total
10 Pullover Hoodies (heather grey)
£19.00£190.00
9 Wood Block Prints £2.00£18.00
Sub Total £208.00
VAT £34.67
Total Due £208.00

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