Paid

Invoice

From:

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

Invoice Number STMS INV-0091
Invoice Date 23 September 2023
Due Date 23 September 2023
Total Due £547.50
To:
King Voodoo
http://Johnson
Qty Description PriceDiscountSub Total
50 New Design Black Tees
£10.700%£535.00
1 Next Day Royal Mail Delivery £12.500.00%£12.50
Sub Total £547.50
VAT £91.25
Total Due £547.50

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