Invoice

From:

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

Invoice Number STMS INV-0076
Invoice Date 7 September 2023
Due Date 7 September 2023
Total Due £64.89
To:
Lynne Parry

No charge for the baby tee due to the mess up

Qty Description PriceSub Total
6 Custom Tees
£10.00£60.00
1 Postage £4.89£4.89
Sub Total £64.89
VAT £10.82
Total Due £64.89

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