Invoice

From:

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

Invoice Number STMS INV-0362
Invoice Date 25 June 2024
Due Date 25 June 2024
Total Due £170.15
To:
Chantel McGregor
Qty Description PriceSub Total
25 GD01: Black single side print tees

15 2XL, 10 3XL

£5.15£128.75
2 Parcelforce Next Day Delivery (2 box consignment) £20.70£41.40
Sub Total £170.15
VAT £28.36
Total Due £170.15

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