Invoice

From:

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

Invoice Number STMS INV-0379
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £85.43
To:
UK Thrashers

26 Brandsale Ave
Coventry
CV6 4LW

Post to Esther McAteer. 26 Bransdale Ave, Coventry, CV6 4LW

Qty Description PriceSub Total
5 BL6482: Laides Crop Tees Single Side Black

1) - Bow 1, 2) - Bow 2, 3) - Bow 3, 4) - Baphomet, 5) - Pagan 8
*See email for positioning

£10.46£52.30
2 GD01: Black single side print tees

1 x Med, 1 x 2XL
*See email for positioning

£6.87£13.74
28 Small Logo DTF Prints Only

Exaust 1 & Exaust 2 - 2 ea, UKT1 & UKT2 - 2ea
1) CC Pink x 12, 2) CC White x12

£0.50£14.00
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £85.43
VAT £13.34
Total Due £85.43

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