Invoice

From:

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

Invoice Number STMS INV-0359
Invoice Date 17 June 2024
Due Date 17 June 2024
Total Due £286.00
To:
Chantel McGregor
Qty Description PriceSub Total
25 GD01: Black single side print tees

Sizes: M - 5, L - 5, XXL - 15

£5.15£128.75
25 GD78: Black single side print v-neck tees

Sizes: S - 8, M - 5, L - 5, XL - 4, XXL - 3

£6.29£157.25
Sub Total £286.00
VAT £47.67
Total Due £286.00

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