Paid

Invoice

From:

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

Invoice Number STMS INV-0133
Invoice Date 24 November 2023
Due Date 24 November 2023
Total Due £21.63
To:
Upstaged Ltd

Tom Killner
11 Newton Street
Clifton
Rotherham
S65 2TG

Qty Description PriceSub Total
2 White/Red Double Side Print Tees
£8.37£16.74
1 Royal Mail Postage £4.89£4.89
Sub Total £21.63
VAT £3.61
Total Due £21.63

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