Paid
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0083 |
Invoice Date | 12 September 2023 |
Due Date | 12 September 2023 |
Total Due | £772.50 |
80 mixed tees/vests/tops as per email
Qty | Description | Price | Discount | Sub Total |
---|---|---|---|---|
80 | Mixed items |
£9.50 | 0% | £760.00 |
1 | Postage | £12.50 | 0.00% | £12.50 |
Sub Total | £772.50 |
VAT | £128.75 |
Total Due | £772.50 |
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