Invoice

From:

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

Invoice Number STMS INV-0204
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £78.50
To:
Spirals Dance & Performance Academy
Qty Description PriceSub Total
1 Adult Tees

Size Small

£9.50£9.50
1 Kids Tee (inc vat)

Size 14-15yr

£9.00£9.00
8 Kids Tees (no vat)

Sizes: 7 x 9-11y, 1x 12-13

£7.50£60.00
Sub Total £78.50
VAT £3.08
Total Due £78.50

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