Invoice

From:

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

Invoice Number STMS INV-0186
Invoice Date 29 January 2024
Due Date 29 January 2024
Total Due £30.75
To:
Starbuck Theatre Company

Starbuck t-shirt (normal black one with small logo on front and large on back)
1 x  9-11ys
1 x 7-8ys

 

Peter Pan hoodie
Name on front Autumn Brave Girl
Size child's age 9-11
Colour sky blue
Neverland

Qty Description PriceSub Total
2 Kids Tee (no vat)
£7.50£15.00
1 Kids Pullover Hoodie (no vat) £15.75£15.75
Sub Total £30.75
VAT £0.00
Total Due £30.75

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