Invoice

From:

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

Invoice Number STMS INV-0383
Invoice Date 4 July 2024
Due Date 4 July 2024
Total Due £72.70
To:
7 Year War
Qty Description PriceSub Total
10 GD01: Black single side print tees

Sizes 1 small, 6 medium, 2 XL
9 for collection Friday, 1 for posting

£6.87£68.70
1 Royal Mail Postage <500g

Post one tee (size large) to: Gracie Bohen. 35 moray close, Swadlincote, Derbyshire, DE11 9HL

£4.00£4.00
Sub Total £72.70
VAT £11.45
Total Due £72.70

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