Paid

Invoice

From:

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

Invoice Number STMS INV-0063
Invoice Date 22 August 2023
Due Date 22 August 2023
Total Due £40.80
To:
UK Thrashers

26 Brandsale Ave
Coventry
CV6 4LW

Qty Description PriceSub Total
2 Black T-Shirt Single Side Print
£6.08£12.16
2 White T-Shirt Clearance Stock
£5.00£10.00
4 Royal Mail Postage £2.96£11.84
Sub Total £34.00
VAT £6.80
Total Due £40.80

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