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

3 small ladies
3 medium ladies
3 large ladies
10 small
20 medium
28 large
14 XL
6 2XL
3 3xl

Qty Description PriceSub Total
90 Black T-Shirt Single Side Print £4.90£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