Paid

Invoice

From:

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

Invoice Number STMS INV-0138
Invoice Date 8 December 2023
Due Date 8 December 2023
Total Due £372.81
To:
Rock People Management
Qty Description PriceSub Total
19 Adults Sweeaters
£15.49£294.31
3 3XL Sweaters
£19.00£57.00
1 Kids Sweater (no vat)
£13.00£13.00
1 Royal Mail Postage £8.50£8.50
Sub Total £372.81
VAT £59.97
Total Due £372.81

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