Invoice

From:

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

Invoice Number STMS INV-0333
Invoice Date 14 May 2024
Due Date 14 May 2024
Total Due £291.69
To:
Breed 77

Deliver to 106A Balls Pond Road, London, N1 4AG

Qty Description PriceSub Total
50 Gildan SoftStyle GD01 Black Tees Single Side Print

15 Medium, 10 XL of each Plague Doctor & EOTL Designs

£5.58£279.00
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £291.69
VAT £46.50
Total Due £291.69

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