Paid
Invoice
From:
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0074 |
| Invoice Date | 25 August 2023 |
| Due Date | 25 August 2023 |
| Total Due | £441.00 |
To:
Rock People Management
josie@rockpeoplemanagement.com
3 small ladies
3 medium ladies
3 large ladies
10 small
20 medium
28 large
14 XL
6 2XL
3 3xl
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 90 | Black T-Shirt Single Side Print | £4.90 | 0.00% | £441.00 |
| Sub Total | £441.00 |
| VAT | £73.50 |
| Total Due | £441.00 |
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