Paid
Invoice
From:
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0078 |
| Invoice Date | 7 September 2023 |
| Due Date | 7 September 2023 |
| Total Due | £241.01 |
To:
Imperium
ben.imperium@outlook.com
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 20 | Logo Tees |
£7.30 | 0% | £146.00 |
| 2 | Zip Hoodies |
£19.00 | 0% | £38.00 |
| 1 | Pullover Hoodie |
£18.00 | 0% | £18.00 |
| 6 | Coffee Mugs |
£3.40 | 0% | £20.40 |
| 1 | Postage |
£8.65 | 0% | £8.65 |
| 1 | Postage (underpaid for Spain customer |
£3.96 | 0% | £3.96 |
| 2 | Samples (cap and beanie | £3.00 | 0.00% | £6.00 |
| Sub Total | £241.01 |
| VAT | £40.17 |
| Total Due | £241.01 |
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