Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0203 |
Invoice Date | 8 February 2024 |
Due Date | 8 February 2024 |
Total Due | £46.08 |
Qty | Description | Price | Sub Total |
---|---|---|---|
6 | Single Side Print Black T-Shirts Sizes to be confirmed - |
£6.68 | £40.08 |
1 | Artwork Service | £6.00 | £6.00 |
Sub Total | £46.08 |
inc VAT of | £7.68 |
Total Due | £46.08 |
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