Paid

Invoice

From:

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
To:
New Wave of Classic Rock Ltd

80 mixed tees/vests/tops as per email

Qty Description PriceSub Total
80 Mixed items
£9.50£760.00
1 Postage £12.50£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