Invoice

From:

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

Invoice Number STMS INV-0378
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £199.59
To:
UK Thrashers

26 Brandsale Ave
Coventry
CV6 4LW

Delivery to the below to arrive no later than 12th July (a Friday)

Crossfire

C/O John Ashby

The Gryphon

 41 Colston St, 

Bristol 

BS1 5AP

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

Sizes 4 S, 11 M, 11 L, 4 XL

£6.23£186.90
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £199.59
VAT £31.15
Total Due £199.59

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