Paid

Invoice

From:

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

Invoice Number STMS INV-0131
Invoice Date 24 November 2023
Due Date 24 November 2023
Total Due £309.72
To:
These Wicked Rivers

4A Claxton Street
Heanor, Derbyshire DE75 7QS

4 S
7 M
16 L
13 XL
7 2XL
3 3XL

Qty Description PriceSub Total
31 Vanilla Midnite Tees
£5.69£176.39
19 Gildan Midnite Tees
£6.57£124.83
1 Royal Mail Postage £8.50£8.50
Sub Total £309.72
VAT £51.62
Total Due £309.72

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