Invoice

From:

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

Invoice Number STMS INV-0357
Invoice Date 14 June 2024
Due Date 17 June 2024
Total Due £1,407.40
To:
Chantel McGregor
Qty Description PriceSub Total
200 GD01: Black single side print tees

Small - 10, Medium - 35, Large - 80, XL - 65, XXL - 10

£5.15£1,030.00
60 GD78: Black single side print v-neck tees

Small - 5, Medium - 20, Large - 20, XL - 10, XXL - 5

£6.29£377.40
Sub Total £1,407.40
VAT £234.57
Total Due £1,407.40

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