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
ukthrashers@gmail.com
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 2 | Black T-Shirt Single Side Print |
£6.08 | 0% | £12.16 |
| 2 | White T-Shirt Clearance Stock |
£5.00 | 0% | £10.00 |
| 4 | Royal Mail Postage | £2.96 | 0.00% | £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