Paid

Invoice

From:

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

Invoice Number STMS INV-0136
Invoice Date 27 November 2023
Due Date 27 November 2023
Total Due £742.41
To:
Starbuck Theatre Company
Qty Description PriceSub Total
7 Kids Pullover Hoodie (no vat)
£15.75£110.25
3 Kids Zipped Hoodie (no vat)
£18.75£56.25
19 Adult Pullover Hoodie
£20.93£397.67
8 Adult Zipped Hoodie £22.28£178.24
Sub Total £742.41
VAT £95.99
Total Due £742.41

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