Invoice

From:

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

Invoice Number STMS INV-0307
Invoice Date 29 April 2024
Due Date 29 April 2024
Total Due £10.97
To:
7 Year War
Qty Description PriceSub Total
1 Single Side Print Black T-Shirt
£6.87£6.87
1 Royal Mail Postage <1kg £4.10£4.10
Sub Total £10.97
VAT £1.15
Total Due £10.97

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