Paid

Invoice

From:

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

Invoice Number STMS INV-0107
Invoice Date 26 October 2023
Due Date 26 October 2023
Total Due £94.10
To:
The Pink Diamond Revue
Qty Description PriceDiscountSub Total
12 Single Side Print T-Shirts
£7.300%£87.60
1 Royal Mail Postage £6.500.00%£6.50
Sub Total £94.10
VAT £15.68
Total Due £94.10

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