Paid

Invoice

From:

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

Invoice Number STMS INV-0158
Invoice Date 16 January 2024
Due Date 16 January 2024
Total Due £40.69
To:
The Spoken Metal Show

75 Netherfield
Widnes
Cheshire
WA8 8BZ

Qty Description PriceSub Total
3 No Scene Double Side Tees
£9.67£29.01
1 MotorMouth Single Side Tee
£6.68£6.68
1 Royal Mail Postage <2KG £5.00£5.00
Sub Total £40.69
VAT £5.95
Total Due £40.69

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