Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0144 |
| Invoice Date | 4 December 2024 |
| Due Date | 4 December 2024 |
| Total Due | £91.00 |
To:
cdhopkins1977@gmail.com
GD78 - pocket logo front plus full back logo
2 x M royal blue
TL370 - pocket logo on pocket
2 x S/M navy blue
GD57 - pocket logo front plus full back logo
1 x S royal blue
10579 - pocket logo front
2 x S white
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | GD78 Double Side Print V-Neck Tees |
£10.00 | £20.00 |
| 2 | TL370 Leggings Logo Print |
£22.00 | £44.00 |
| 1 | GD57 Pullover Hoodie Double Side Print |
£17.00 | £17.00 |
| 2 | 10579 Ladies Moka Tank Tops Single Side Print | £5.00 | £10.00 |
| Sub Total | £91.00 |
| VAT | £15.17 |
| Total Due | £91.00 |
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