Paid

Invoice

From:

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

Invoice Number STMS INV-0081
Invoice Date 8 September 2023
Due Date 8 September 2023
Total Due £210.82
To:
Starbuck Theatre Company

7-8 x 3

9-11 x 3

12-13 x 8

14-15 x 7

SMALL x 1

MED x 3

Qty Description PriceSub Total
14 Kids Tees (no vat)
£7.50£105.00
7 Kids Tees (14-15yrs)
£7.50£52.50
4 Adults Tees £8.92£35.68
Sub Total £193.18
VAT £17.64
Total Due £210.82

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