Invoice

From:

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

Invoice Number STMS INV-0372
Invoice Date 30 June 2024
Due Date 30 June 2024
Total Due £164.34
To:
Chantel McGregor

Post to Dad's house 'up norf'
Chantel McGregor, C/O Alan McGregor, 26 Greenacre Drive, Wyke, Bradford, West Yorkshire, BD12 9DH

Qty Description PriceSub Total
25 GD01: Black single side print tees

10 x Large, 15 x 3XL

£6.23£155.75
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £164.34
VAT £25.96
Total Due £164.34

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